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16,601 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice11610102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 16,601
Amount16,601 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/40 nr 136/24, 137/10 dt 22.08.18, urdher 161/27 dt 13.8.18 listepagese