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53,247 lekë

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

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice27010110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 53,247
Amount53,247 lekë
Invoice description1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 175 dt 8.3.2017, urdh nr 3486/19 dt 23.9.2024, listpag dt 23.9.2024