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6,300 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice14510140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 6,300
Amount6,300 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik kompensim telefoni,VKM nr 673 dt 2.9.2020 listepagese