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55,000 lekë

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

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice86310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Udhetim i brendshem 55,000
Amount55,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit aut MF nr 4788/1 dt 10.04.2026, listepagese