Sherbimi per ceshtjet e biresimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5810140492026 |
| 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-Kom.Shq Bires,lik honorarekeshilltare,urdher nr 11 dt 20.1.2026,listeprezence dt 3.04.2026,tatim burim ,VKM nr 656 dt 31.10.2018 |