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12,500 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice22010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 12,500
Amount12,500 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji MARS PRILL 2026, Urdher nr 902 dt 12.05.2026, LISTEPAGESE