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158,738 lekë

Agjensia e Akreditimit (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.03.2021
Registered24.03.2021
Invoice5310110532021
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 158,738
Amount158,738 lekë
Invoice descriptionASCAL honorare VKM nr 109 dt 15.02.2017 shkres 23.3.2021 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Agjensia e Akreditimit (3535) ALBSOLUTION 12,720