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7,140 lekë

Aparati i Ministrise se Brendshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2026
Registered08.05.2026
Invoice16910160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime te tjera 7,140
Amount7,140 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/8 dt 20.04.2026, prverbal perkthimi nr 1634/9 dt 21.04.2026 shkrese nr 1634/10