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25,500 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice18521020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese punonjesit e QKF intruktoret maj 2025 urdher per pagese 04.06.2025 listepagesa