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1,333,530 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice0810131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shtese page per funksionin 1,333,530
Amount1,333,530 lekë
Invoice description2020 DROSSH PAGAT JANAR 2020