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7,920 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice6010170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 7,920
Amount7,920 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023