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247,500 lekë

Aparati Drejt.Pergj.Doganave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice42010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 247,500
Amount247,500 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, dieta brenda vendit aut nr 1146/1 dt 04.02.2026, urdh nr 11202 dt 12.06.2026, listepagese