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52,349 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice2910120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 52,349
Amount52,349 lekë
Invoice description1012020 - IKRTK 2026 dieta brenda vendit urdh n r183 dt 10.03.2026 listepagese