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54,500 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice13510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 54,500
Amount54,500 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,autoriz maj-qershor,,listepagese,