| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 14121010492024 |
| 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 590,000 |
| Amount | 590,000 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) Urdher lik 20649/1 dt 4.6.2024 |