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37,500 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice17810141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 37,500
Amount37,500 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,urdher 1697 dt 10.07.2019 listepagese,