Home Treasury Transactions

274,161 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice25110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 274,161
Amount274,161 lekë
Invoice description1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese