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18,312 lekë

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

Payment record

Executed08.06.2026
Registered03.06.2026
Invoice33210040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensime speciale te tjera 18,312
Amount18,312 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie, Listëpagesa dt 03.06.2026, Përmbledhëse faturash dt 03.06.2026, Shkrese nr.2640 dt 16.12.2025, VKM nr.855 dt 04.11.2020,VKM nr.673 dt 02.09.2020