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7,500 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice32010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 7,500
Amount7,500 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji maj 2026, Urdher nr 1212 dt 24.06.2026, LISTEPAGESE