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19,125 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice8110101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 19,125
Amount19,125 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, Lik honorareurdher DPnr 352 dt 03.12.2025, kont nr 55,279/1 dt 16.10.2025, listepagese