| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 17621010492024 |
| 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 306,063 |
| Amount | 306,063 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) Urdher lik 26083 dt 4.7.2024 lisp |