Home Treasury Transactions

18,438 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice16610170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 18,438
Amount18,438 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp