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8,160 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice11321020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 8,160
Amount8,160 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF miratimi i listes 687/2 dt 30.10.2025 urdher per pagese 10.04.2026 listepagesa mars 2026