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93,500 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.10.2025
Registered02.10.2025
Invoice23610131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 pagese honorare keshilltare, urdher emerimi nr 24 dt 21.01.2025, vkm nr 325 dt 31.05.2025, listeprezenca, listepagesa, mbajtur tb