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71,284 lekë

Aparati i Ministrise se Ekonomise(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice48110040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 71,284
Amount71,284 lekë
Invoice description1004001 MEI Pagat këshillt jashtë,Korrik 26,L-page date 03.08.26,Urdher nr.300 dt.13.07.2026,Kontrata nr.5875/2 dt.13.07.2026