Sherbimi per ceshtjet e biresimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 15010140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik keshilltare ,kontr nr 455/1 dt 1.07.2026,udher brendsh dt 83 dt 1.07.2026,listepagesetatim burim |