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4,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice10010131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensime speciale te tjera 4,000
Amount4,000 lekë
Invoice description1013106 ISHSHQ - 606 rimbursim shp telefoni, vendim nr 864 dt 27.07.2010, muaji Korrik, listepagese