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46,348 lekë

Qendra e Formimit Profesional Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice7410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga me kontrate per kohe te kufizuar 46,348
Amount46,348 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT PRILL 2017 LISTE PAGESE