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5,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice41510140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji QERSHOR 2026, Urdher nr 1489 dt 30.07.2026, LISTEPAGESE