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10,000 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice20810141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon VKM nr 864 dt 23.7.2010 tetor listepagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" 8,593