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281,000 lekë

Aparati Drejt.Pergj.Doganave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice62410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Udhetim i brendshem 281,000
Amount281,000 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 15099 dt 10.08.2026, listepagese