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36,500 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice5310141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 36,500
Amount36,500 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,autoriz nr 129/1 dt 04.02.2019 listepagese