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95,838 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18510042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1004202 - QKB 2026 honorare kont rnr 1067/2 dt 01.07.2026 listepagese tatim ne burim