Drejtoria e Pergjithshme e Permbarimit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 21210140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025,,Kompesim shpenzime telefoni,VKM nr 673 dt 02.09.2020,Listepagese |