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12,240 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice19321020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 12,240
Amount12,240 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF Berat maj-qershor 2026 urdher per pagese 15.06.2026 listepagesa