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204,000 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2026
Registered05.05.2026
Invoice27610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 204,000
Amount204,000 lekë
Invoice descriptionMin.Fin. Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt.05.05.2026, Urdher nr.141 prot 12313/1 dt 17.09.2024, Urdher nr.151 prot 13231/1 dt 04.10.2024, VKM nr.131 date 27.02.2026