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17,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13710140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik honorare,listepagese dt 7.07.2026,tatimburim,urdher KSH B dt 25.06.2026,VKMnr 656 dt 31.10.2018