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4,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice10210131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description%1013106%ISHSHQ 2026, pag telefon tiotullari, vendim nr 864 dt 27.01.2010, listepagese