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27,500 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice21210141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta urdher 3860 dt 8.10.2019 listepagese,nr pun 60-57