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12,924 lekë

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

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice23910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,924
Amount12,924 lekë
Invoice description1011055 QSHA 2024, shpenz honorar komision PSH, VKM nr 120 dt 27.1.1997, urdh nr 2093/29 dt 28.8.2024, listpag , mbajtur TB