Home Treasury Transactions

156,357 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice2310131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shtese page per vjetersi ne pune 156,357
Amount156,357 lekë
Invoice description2020 DROSSH PAGAT PRILL , ME BORDERO 2020