| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 44021010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 31,041 |
| Amount | 31,041 Albanian lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 28653.1 dt 22.10.2025, Listepagese |