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42,500 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice23910110532025
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 2 dt 15.1.25,kontr 22/6 dt 15.1.25,urdh pag 7.10.25,mbajtur TB,Listpagese