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104,550 lekë

Aparati Ministrise se Drejtesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice84310140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice descriptionMinistria e Drejtesise, honorar paga Korrik 2026 Keshilltar i Jashtem A.Nurja Urdh nr 156 Dt 11.03.26 vkmnr.131 dt27.02.26 listepagese banke dt31.7.26