Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 29310141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 99,450 |
| Amount | 99,450 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Lik qiramarrje te institucionit KAD DURRES maj 2026,kont 78/5 dt 27.1.2026 listepagese tatim i mbajtur ne burim dt 08.06.2026 |