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10,000 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice13010141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit rimburs telefon VKM nr 864 dt 23.07.2018 ,fat qershor liste pagese