| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 29621010492024 |
| 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 52,284 |
| Amount | 52,284 lekë |
| Invoice description | 2101049-DPTTV 2024- Kthim Shume nga Bashkia Tirane, Shkrese nr 39964/1 dt 29.10.2024, Listepagese |