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12,923 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice15810110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,923
Amount12,923 lekë
Invoice description1011055 QSHA 2026-honorare ud nr 2146/1 dt 10.6.2026, vkm nr 120 dt 27.1.1997 ,listepagese