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26,711 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice193510110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 26,711
Amount26,711 lekë
Invoice description1011040 UPT FIM - pag ore mesim pedag te jashtem, udhez nr 29 dt 10.9.2018, vend nr 17 dt 13.10.2023, vend nr 2 dt 1.3.2024, listpag