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106,250 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice17010110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 106,250
Amount106,250 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,ligj 80/2015,VKM 109 dt 15.2.2017,Urdh nr 29 dt 27.3.25,,kontr 14/6 dt 27.3.25,urdh pag 3.7.25,mbajtur TB,Listpagese