Drejtoria e Pergjithshme e Permbarimit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6310140472026 |
| 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 DPP 2026 - lik rimburs telefoni,listepagese 23.04.2026,VKM nr 673 dt 2.09.2020 |