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99,450 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice35610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 99,450
Amount99,450 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje qershor 2026,kont nr 78/5 dt 27.01.2026,listepagese,mbajtur ne tb