| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 19821010492024 |
| 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 36,433 |
| Amount | 36,433 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume nga bashia tr Urdher lik 26083/1 dt 24.7.2024 lisp |