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76,628 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice1710042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 76,628
Amount76,628 lekë
Invoice description1004234 AgjKAFPK,lik honorare ,urdher nr 414,415,342 dt 27.11.2025 dt 11.12.2025,kontrata vazhd ,,listepagese .tatim burim,VKM nr 673 dt 16.10.2019,