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12,000 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice48810170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 12,000
Amount12,000 lekë
Invoice description1017001,Min e Mbrojtjes , rimbursim pagesa tel mujore sipas vkm 673 02.09.2020,umm 92,27.01.2021,listpagesa qershor 2026