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21,000 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice18610141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 21,000
Amount21,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik dieta,listepagesa gusht2018,autorizime,listepagese