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10,710 Albanian lekë

Qendra Ekonomike Arsimit (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice10721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 10,710
Amount10,710 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese punonjesit e QKF instruktoret miratimi 711/2 dt 11.10.2023 urdher per pagese 11.04.2024 listepagesa