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95,838 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice10110042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description1004202 - QKB 2026 shpenz honorare kontr nr 1067/1 dt 21.01.2026 urdh nr 20 dt 21.01.2026 listepagese tatim mbajtur ne burim