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10,000 lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice6510141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit shp telefoni VKM nr 864 date 23.07.2010 pjesa takuese e muajit prill