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24,480 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice7221020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per honorare 24,480
Amount24,480 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese instruktoret e qkf shkurt 2025 urdher per pagese 06.03.2025 listepagesa