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104,550 lekë

Aparati Ministrise se Shendetesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.08.2026
Registered03.08.2026
Invoice57810130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice description1013001 Min Shend Shpenzime per Sherbim Konsulence Korrik 2026