Home Treasury Transactions

10,000 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice12810141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon,VKMnr 864 dt 23.7.2010 qershor,listepagese,