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43,350 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice12710042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 43,350
Amount43,350 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare,urdh nr 154/64 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019