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17,000 lekë

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

Payment record

Executed02.09.2025
Registered27.08.2025
Invoice26710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/6 dt 18.04.2025, prverbal nr 847/3 dt 10.04.2025