Home Treasury Transactions

19,551 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice63910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 19,551
Amount19,551 lekë
Invoice description1017001,Min e Mbrojtjes , KOMPESIM USHQIMOR ,UMM 3003 31.12.2025,korrik 2026