Sherbimi per ceshtjet e biresimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4610140492026 |
| 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-Komiteti Shqiptar Biresimeve ,lik honorareanetare keshillit,,urdher nr 11dt 11.01.2025,listepagese 12.03.2026,tatim burimVKMnr 656 dt 30.10.2018,lis |