Home Treasury Transactions

10,000 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice15210141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon VKm nr 864 dt 23.07.2018 korrik 2018 liste pagese