| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 11321010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 539,090 |
| Amount | 539,090 lekë |
| Invoice description | 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp |