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9,180 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice22021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 9,180
Amount9,180 lekë
Invoice description2102005 dr.ek.arsimit berat pagese punonjesit e QKF qershor 2024 urdher per pagese 10.07.2024 vkb 27 dt 11.10.2023 listepagesa