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9,350 lekë

Qendra Ekonomike Arsimit (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice13621150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 9,350
Amount9,350 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Liste pagese, page e instruktoreve te jashtem Prill 2019.