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447,995 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice10710110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 447,995
Amount447,995 lekë
Invoice description1011053 ASCAL 2026-Lik honorare , vkm nr.109 dt 15.2.17 , listpag dt 18.5.26