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178,620 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice8810110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 178,620
Amount178,620 lekë
Invoice description1011053 ASCAL 2026-Pagese honorare , urdh nr.59 dt 5.5.26 , vkm nr.109 dt 15.2.17 , listpag dt 6.5.26