Home Treasury Transactions

13,770 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice17821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 13,770
Amount13,770 lekë
Invoice description2102005 dr.ek.arsimit berat pagese punonjesit e QKF maj 2024 urdher per pagese 06.06.2024 listepagesa