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88,066 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice18910102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 88,066
Amount88,066 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18