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63,750 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2610110532026
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 , kont nr.145/1 dt 27.3.25 vazh , vkm nr.109 dt 15.2.17 , listpag dt 5.3.26