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9,690 Albanian lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice13821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 9,690
Amount9,690 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa