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104,550 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice53310040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice description1004001 MEI Pagat këshillt jashtë,Gusht 26,L-page date 01.09.2026,Urdher nr.300 dt.13.07.2026, Kontr nr.5875/2 dt.13.07.26, Tatim ne burim