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132,430 lekë

Instituti i Zhvillimit te Arsimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice12410110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 132,430
Amount132,430 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit dieta honorare bord 13.5.2019 marev.206 dt 15.3.2019 proj Shkollat e shek. 21 urdh 386 dt 13.5.2019