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30,600 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice143810110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 30,600
Amount30,600 lekë
Invoice description%1011040 UPT REKT pag honorar, ligji nr 80/2015, vend BA nr 6 dt 2.2.2021, relacion dt 25.6.2026, listpag, mbajtur TB