Home Treasury Transactions

10,000 lekë

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

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice19610141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik telefon,VKM nr 864 dt 23.7.2010,fat 30.09.2018 liste pagese