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27,500 lekë

INUK (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice29410161302026
InstitutionINUK (3535) 1016130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1016130 IKMT 2026-dieta brenda vendit, Urdher 58-311 dt 18.02.2026-30.04.2026, listepagese