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102,000 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.08.2026
Registered06.08.2026
Invoice54110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice descriptionMin.Fin. Pagese Honorare Keshilltar i Jashtem Korrik 2026 Listepagese dt.04.08.2026, Urdher nr.151 prot 13231/1 dt 04.10.2024, VKM nr.131 date 27.02.2026