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95,838 lekë

Agjencia Kombëtare e Turizmit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice5410121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1012178 Agj.Komb.Turiz. - pagese keshillatar i jashtem , vkm 131 dt 27.02.26, urdh emerimi nr 50 dt 01.04.26, listepag. mbajtur TB