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29,750 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice2010870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 29,750
Amount29,750 lekë
Invoice description1087015 - DAP 2026 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , VKM 28 dt 2022, VKM 654 dt 7.08.2020, permbledhese urdhrash dt 27.01.2026, listepagesa