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53,933 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed21.05.2026
Registered19.05.2026
Invoice91410110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 53,933
Amount53,933 lekë
Invoice description%1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022, listpag, mbajtur TB