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201,372 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice15510110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 201,372
Amount201,372 lekë
Invoice description1011053 ASCAL 2026-Pagesa honorare,dieta , urdh nr.89 dt 30.6.26 , vkm nr.109 dt 15.2.17 , listpagese 06.07.2026.mbajtur tatim ne burim