| Executed | 15.12.2025 |
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| Registered | 12.12.2025 |
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| Invoice | 29810120252025 |
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| Institution | Biblioteka kombetare (3535) 1012025 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Kompensim shpenzim telefoni per punonjes te administrates
4,000 |
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| Amount | 4,000 lekë |
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| Invoice description | 1012025 - Bibloteka Kombetare 2025 -kompesim telefoni, vkm nr 673 dt 02.09 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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