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24,950 lekë

Aparati i Ministrise se Ekonomise(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2026
Registered27.04.2026
Invoice19810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensime speciale te tjera 24,950
Amount24,950 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie, Listëpagesa dt 27.04.2026, Përmbledhëse faturash dt 27.04.2026, Shkrese nr.2640 dt 16.12.2025, VKM nr.855 dt 04.11.2020,VKM nr.673 dt 02.09.2020