Agjencia Kombëtare e Zonave të Mbrojtura(3535)) → INTESA SANPAOLO BANK ALBANIA
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 38010260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbimet bankare 367,372 Kosto e trajnimit dhe seminareve 367,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 734,744 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - shpz partneritet Univ e Barit per workshopin Shkembim Eksperiencash, kontr nr 4284 dt 19.12.2023, marev nr IADSA 2/2023/01, urdh nr 302 dt 04.8.26, fat dt 04.8.26, transf 3902.21 eur me 94 lek kursi |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |