| Executed | 13.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 5021010492023 |
| 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 136,254 |
| Amount | 136,254 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 6069/1,dt 21.02.2023 |