Departamenti i Administrates Publike (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | %1087015 DAP 2026 - pagesa keshilltari , vkm nr.325 dt 31.5.23 , listpag dt 2.3.26 |