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17,500 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered31.07.2026
Invoice64910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Udhetim i brendshem 17,500
Amount17,500 lekë
Invoice description1017001,Min e Mbrojtjes ,UDHETIM I BRENDSHEM AU 4149/1 20.05.2026,AU 3459,28.04.2026,AU 3599/1 12.05.2026,AU3981/2 01.06.2026,AU 5129,19.06.2026,AU 4149/1 20.05.2026,LISTPAGESA KORRIK