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210,467 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice24610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 210,467
Amount210,467 lekë
Invoice description1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026