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93,500 Albanian lekë

Departamenti i Administrates Publike (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5910870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 Albanian lekë
Invoice description%1087015 DAP 2026 - pagesa keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 2.3.26