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63,750 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice13810110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 63,750
Amount63,750 lekë
Invoice description1011053 ASCAL 2026-Lik honorare , Kontrat nr 47/4 dt 19.11.2025.vkm nr.109 dt 15.02.2017. Listpages ,mbajtur tatimi ne burim