Home Treasury Transactions

10,000 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice7210141072019
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 SHKURT VKM nr 864 dt 28.02.2019,,listepagese,