Agjens.Komb.Arsim.Prof.Kualifikim (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 12710251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,202 |
| Amount | 33,202 lekë |
| Invoice description | 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese |