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147,475 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice29510110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 147,475
Amount147,475 lekë
Invoice description1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 75/20 dt 19.06.2025,nr 294/12 dt 19.11.2024,VKM nr 109 dt 15.02.2017,Listepagese,Mbajtur ne TB