Home Treasury Transactions

71,420 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice54310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 71,420
Amount71,420 lekë
Invoice descriptionMAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta date 7/10/2025