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5,500 lekë

Sherbimi per ceshtjet e biresimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice9110140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik dieta,urdhr titullari nr 55,56,57, dt 4-6 05.2026,listepagese 13.05.2026