Agjens.Komb.Arsim.Prof.Kualifikim (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 19.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1610102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 27,668 |
| Amount | 27,668 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 379/41-44/1 dt. 19.01.2024, urdher nr. 382-55-58/41-44/1 dt. 19.01.2024, listepagese, mb. Tat. ne Burim |