Qendra Ekonomike Arsimit (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 19321150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | 2115003 2115003,Agjensia e mireqenies dhe kujdesit social ,page specialiste te Fesativalit, plan projekt i Festivalit te Femijve, urdher nr 35 dt 16.01.2019, kontrata me personat perkates, pv dt 20.02.2019 |