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17,978 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice157210110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 17,978
Amount17,978 lekë
Invoice description%1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB