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68,236 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice8110110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 68,236
Amount68,236 lekë
Invoice description1011075 Ins Zhvill.Arsimit honorare prill 2017, per hartimin e manualit Office 365,. urhd 19 dt 03.04.2017 bord 26.04..2017 vkm 120 dt 27.1.97