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42,500 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice17510110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1011053 ASCAL 2026-Lik honorare ,Urdher nr 143 dt 20.11.2026 ,kont nr.160/14dt 20.11.2026 vazh , vkm nr.109 dt 15.2.17 , listpag dt 29.07.2026,mbajtur tatim ne fitim