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32,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice9210131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 32,000
Amount32,000 lekë
Invoice description%1013106%ISHSHQ 2026,komepnsim tel vkm nr 864 dt 27.01.2010 listepagese