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2,600 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice4910870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 2,600
Amount2,600 lekë
Invoice description1087015 - DAP 2026 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.2.26