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29,750 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice27510870152025
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 29,750
Amount29,750 lekë
Invoice description1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25