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8,160 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice15721020052026
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 punonjesit e qkf instruktoret prill 2026 urdher 05.05.2026 listepagesa