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17,340 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice21521020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 17,340
Amount17,340 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese punonjesit e QKF instruktoret qershor 2025 urdher per pagese 04.07.2025 listepagesa