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10,710 Albanian lekë

Qendra Ekonomike Arsimit (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice3521020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 10,710
Amount10,710 Albanian lekë
Invoice description2102005 dr.ek.arsimit berat pagese punonjesit e QKF instruktoret janar 2024 listepagesa