Home Treasury Transactions

357,000 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice6010140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 357,000
Amount357,000 lekë
Invoice description1014017/PERMBARIMI DURRES AMBJENTE QERA LIK SIPAS LISTE PAGESES