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9,308 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.03.2026
Registered10.03.2026
Invoice14610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 9,308
Amount9,308 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.06.03.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020