| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 39720350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 394,896 |
| Amount | 394,896 lekë |
| Invoice description | Kesh Qarkut,lik paga dhjetor,shoq Ndrysh po te barab,,listepagese dhjetor 2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2022 | Qarku Tirane (3535) | SHOQ TE NDRYSHEM & TE BARABARTE | 156,700 |