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29,120 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.06.2026
Registered08.06.2026
Invoice36810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 29,120
Amount29,120 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.08.06.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020