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44,000 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.03.2026
Registered06.03.2026
Invoice12610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepagese dt.05.03.2026, urdher sherbim, autorizim nr.2401/1 prot. dt.9.02.2026, autorizim nr.2096/1 prot. dt.9.02.2026, fatura, VKM nr.329, dt.20.04.2016