Home Treasury Transactions

104,550 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice62910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 104,550
Amount104,550 lekë
Invoice description1017001,Min e Mbrojtjes ,paga keshilltare te jashtem ,umm 508 18.03.2026