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80,750 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice3010870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 80,750
Amount80,750 lekë
Invoice description1087015 - DAP 2026 , Lik pagese keshilltari, vkm nr.325 dt 31.5.23 , Urdher nr 10 dt 06.01.2026, listepagese