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74,057 lekë

Agjencia Kombëtare e Turizmit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12410121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 74,057
Amount74,057 lekë
Invoice description1012178 Agj.Komb.Turiz. - pagese keshillatar i jashtem , vkm 131 dt 27.02.26, urdh emerimi nr 50 dt 01.04.26, listepag. mbajtur TB