| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 12210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 127,500 |
| Amount | 127,500 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese sherbim liberti, kontr nr 402 dt 01.10.2025, urdh nr 110 dt 10.12.2025, listepagese tatim mbajtur ne burim |