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20,606 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.04.2026
Registered16.04.2026
Invoice22510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 20,606
Amount20,606 lekë
Invoice descriptionMin.Fin. Dieta jashte vendit Listepagese dt.16.04.2026, urdher sherbim, Autorizim nr.5013/1 prot. dt.24.03.2026, nr.2555/3 prot dt.18.2.2026, nr.17902/1 prot dt.22.12.20205, VKM nr.870 dt. 14.12.2011 kurs kemb