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57,000 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice3010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 57,000
Amount57,000 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,autoriz 4.1.2019,listepagese