| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 8510131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013117 shp udhetimi bordero djetash n814 dt 17.10.25,bordero banke 814/2 dt 17.10.25,ub nr 813 dt 17.10.25 |