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15,400 lekë

Aparati Ministrise se Shendetesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice54710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 15,400
Amount15,400 lekë
Invoice description1013001 Min Shend Shpenzime per Pagese per anetaret e KKTU-se Korrik 2026 Lispagese dt 23.07.2026 Shkrese nr 5356 date 20.07.2026