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3,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8310140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,000
Amount3,000 lekë
Invoice description1014047 DPP 2026,lik kompesim telefoni,,listepagese mars,VKM nr 673 dt 2.09.2020