| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 8721010492022 |
| 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 254,781 |
| Amount | 254,781 Albanian lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 kthim shume urdher lik nr 11043/1 dt 08.04.2022, listepagese kthim pagese taksash paguar teper |