Home Treasury Transactions

121,670 lekë

Administrata Qendrore SHKP (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2023
Registered31.05.2023
Invoice13710101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 121,670
Amount121,670 lekë
Invoice description1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 9225/1 dt 22.05.2023, axhenda maj 2023, listepagese