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20,400 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice40821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 20,400
Amount20,400 lekë
Invoice description2102005 dr.ek.arsimit berat pagese punonjesit e QKT instruktoret miratimi i listetes se instruktoreve 547/1 dt 21.10.2024 urdher per pagese 04.12.2024 listepagesa nentor 2024