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52,715 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9210251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga me kontrate per kohe te kufizuar 52,715
Amount52,715 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT MAJ 2017 LISTE PAGESE