Home› Treasury Transactions

5,000 lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice5410170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Erjon Haska 496,800