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8,500 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice19710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description%1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 328,dt 19.01.2026,, Listpagese,mbajtur tat ne burim