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238,000 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice11110140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 238,000
Amount238,000 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES / qera SIPAS LISTEPAGESES