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4,250 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice810042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 4,250
Amount4,250 lekë
Invoice description1004207 - DPS 2026 - shpenz pjesemarje ne bordin drejtues, VKM nr 433 dt 05.05.2010, urdh nr 23 dt 21.01.2026, listepagese