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9,069 lekë

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

Payment record

Executed14.01.2026
Registered08.01.2026
Invoice49310160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 9,069
Amount9,069 lekë
Invoice description1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2025, listepagese dt 31.12.2025