Agjens.Komb.Arsim.Prof.Kualifikim (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 6110102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 48,195 |
| Amount | 48,195 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 103/25 dt 11.05.2023, listepagese |