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25,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice12010141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik dieta ,listepagese 15.qershor 2018