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34,000 lekë

Universiteti Aleksander Moisiu (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice55310111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR SHPERBLIM FINANCIAR PER STUDENTET FITUES TE KURSIT START UP STUDENTOR LIST PAGESE LIST PAGESE