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42,500 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice19610110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 118 dt 19.11.24,kontr 294/14 dt 19.11.2024,urdh pag 23.7.25,mbajtur TB,Listpagese