| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5421010492025 |
| 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 18,719 |
| Amount | 18,719 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese 12.03.2025, liste pagese |