Qendra Kombetare e Biznesit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13210042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz honorare kontr nr 1067/1 dt 21.01.2026 listepagese tatim ne burim |