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80,514 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice191210110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 80,514
Amount80,514 lekë
Invoice description1011040 UPT FTI - pag ore mesim pedag te jashtem, nr punonj 2, udhez nr 29 dt 10.9.2018, vend nr 9 dt 19.2.2024, vend nr 74 dt 29.9.2024, listpag