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19,385 lekë

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

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice18710110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 19,385
Amount19,385 lekë
Invoice description1011055 QSHA 2026-honorare ud nr 1923/9 dt 05.6.2026, vkm nr 120 dt 27.1.1997 ,listepagese TB