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47,940 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice43021020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 47,940
Amount47,940 lekë
Invoice description2102005 dr. ekonomike arsimit berat shpenzime per punonjes QKF instruktore dhjetor 2025 urdher pagese dt 19.12.2025 listepagesa