A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,000 Albanian lekë

Qendra Ekonomike Arsimit (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice29721020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 3,000
Amount3,000 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese KTHIM PARADHENIE CERDHE shtator 2024 bashkelidhur listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE 1,590,395