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10,000 lekë

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

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice8910141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon prill 2018 ,VKM nr 864 dt23.7.2010 liste pagese