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7,140 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice23510160012026
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 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/4 dt 28.05.2026, prverbal perkthimi nr 2309/5 dt 28.05.2026