| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 21021010492025 |
| 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 88,809 |
| Amount | 88,809 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 30978.1.1 dt 17.09.2025, Listepagese |