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8,740 lekë

Aparati i Ministrise se Ekonomise(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.08.2026
Registered24.08.2026
Invoice50210040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Kompensime speciale te tjera 8,740
Amount8,740 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 24.08.2026,VKM nr.673 dt 02.09.2020