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22,355 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice2710042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 22,355
Amount22,355 lekë
Invoice description1004234 AgjKAFPK,lik honorare,urdher nr 374,375 dt 12.12.2025,nr 474 dt 22.12.2025,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019