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6,000 lekë

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

Payment record

Executed23.02.2026
Registered19.02.2026
Invoice2010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,000
Amount6,000 lekë
Invoice description1014047 DPP 2026 - Likujduar Kompesim Telefoni , VKM nr 673 dt 02.09.2020, Listepagese