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82,520 lekë

Universiteti Politeknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice834110110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 82,520
Amount82,520 lekë
Invoice description%1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr 22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB