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17,406 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.06.2026
Registered17.06.2026
Invoice40610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 17,406
Amount17,406 lekë
Invoice descriptionMin.Fin. Dieta jashte vendit Riga, Letoni (180 euro)Listepagese dt.17.06.2026, urdher sherbim, Autorizim nr.9347/1 prot. dt.02.06.2026, VKM nr.870 dt. 14.12.2011