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38,250 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice1910112372026
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description%1011237 AKKSHI 2026 - pag bordi, VKM nr 656 dt 31.10.2018, urdh nr 16 dt 16.2.2026, listpag, mbajtur TB