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209,100 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2026
Registered02.07.2026
Invoice52910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 209,100
Amount209,100 lekë
Invoice description1017001,Min e Mbrojtjes ,paga keshilltare te jashtem qershor 2026,umm 507 18.03.2026,umm 508 18.03.2026