Sherbimi per ceshtjet e biresimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 20210140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 11, 11/1 dt 20.1.2025, listpag, mbajtur TB |