Drejtoria e Pergjithshme e Permbarimit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 11310140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,183 |
| Amount | 6,183 lekë |
| Invoice description | 1014047 DPP 2026,lik kompesim telefoni,listepagese prill maj,VKM nr 673 dt 2.09.2020 |