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8,500 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice15610042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare,urdh nr 234,236,dt 6.07.2026,nr 24,262,259 dt 6.07.2026,kontrate bashkalidh,listepagese korrik,tatim burim dt 22.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019