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425,000 lekë

Agjencia Kombëtare e Rinise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice17710121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 425,000
Amount425,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik Dieta ,VKM nr 120 dt 27.02.2026,Urdher nr 343/5 .dt 11.08.2026,memo 343/4 dt 18.06.2026, listpagese dt 11.08.2026