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41,520 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice13510060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 41,520
Amount41,520 lekë
Invoice descriptionMIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur