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119,000 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice10110140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 119,000
Amount119,000 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES / QERA KONT A202501116020 SIPAS LISTEPAGESES