Agjens.Komb.Arsim.Prof.Kualifikim (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 18810102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023, listepagese |