Agjensia Kombetare e provimeve te vleresimit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 28410110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 144,004 |
| Amount | 144,004 lekë |
| Invoice description | 1011055 QSHA 2024, shpenz honorar MSH 2024, VKM nr 120 dt 27.1.997, urdh nr 1881/6 dt 9.10.2024, listpag dt 9.10.2024, mbajtur TB |