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13,600 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice1610042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 13,600
Amount13,600 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz honorare, vkm nr 667 dt 29.07.2015 urdh nr 64 dt 10.11.2025 listepagese tatim mbajtur ne burim