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19,540 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered26.08.2026
Invoice57610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Udhetim i brendshem 19,540
Amount19,540 lekë
Invoice descriptionMin.Fin. Dieta brenda vendit Listepagese dt.05.08.2026, urdher sherbim, Program Angazhimi AB nr.9969/2 prot. dt.19.06.2026, Autorizim nr.8730/10 prot dt.23.7.2026, fatura, VKM nr.329, dt.20.04.2016, Vendim nr.92 dat.21.02.2024.