| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 24421010492022 |
| 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 353,788 |
| Amount | 353,788 lekë |
| Invoice description | 2101049 -Drejtoria e Pergjith e Taks Tarif Vendore 2022-kthim pagese taksash paguar teper urdher lik nr 28646/1 dt 8.9.2022, listepagese |