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49,088 lekë

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

Payment record

Executed20.05.2026
Registered18.05.2026
Invoice8510042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 49,088
Amount49,088 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare ,urdher nr 129,82,84 dt 29.4.2026,nr 68/119,nr 121/14.dt 27.4.26, kontrata bashkangjit,tatim burim,listepagese,VKM nr 673 dt 16.10.2019