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8,379 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered24.08.2026
Invoice56510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 8,379
Amount8,379 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.05.08.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020