| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8520150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 698,122 |
| Amount | 698,122 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGAT MISIONI EMANUEL PRILL 2026 SHKRESA E MSH NR 5055/4 DT 29.12.2025 VK NR 23 DT 03.09.2025 SIPAS LISTEPAGESES |