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105,052 lekë

Qendra e Studimeve Albanologjike Tirane (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice23310111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 105,052
Amount105,052 lekë
Invoice description1011153 A.Stud. Albanologjike 2023,602- lik honorare, urdher nr 271/1 dt 20.6.2023 VKM nr 120 dt 27.1.1997 mbajtur tatim ne burim listepagese