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29,962 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice6510042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 29,962
Amount29,962 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare,urdh nr 109 dt 20.04.2026 nr 68/115-118 dt 21.4.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,