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221,544 lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice32510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 221,544
Amount221,544 lekë
Invoice description1011055 QSHA 2024, honorarautor teste MSH, VKM nr 120 dt 27.1.1997, urdh nr 1881/6 dt 9.10.2024, listpag dt 8.11.2024, mbajtur TB