Home Treasury Transactions

10,000 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice16010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionAluizmi Drejt Pergjith rimb shp telefoni VKM nr 864 dt 23.07.2010 liste pagese fat gusht