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9,365 lekë

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

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice9610141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 9,365
Amount9,365 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon,VKMnr 864 dt 23.7.2010 maj,listepagese,