Home Treasury Transactions

149,175 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3810110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 149,175
Amount149,175 lekë
Invoice description1011053 ASCAL 2026-Lik honorare , vkm nr.109 dt 15.2.17 , urdh nr.24 dt 4.3.26 , bord dt 10.3.26