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17,000 lekë

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

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice2110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 57/2 dt 02.03.2023, 333/10, 319/14 dt 04.11.2022, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 Agjens.Komb.Arsim.Prof.Kualifikim (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 116,745