Home Treasury Transactions

528 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice6710170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 528
Amount528 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese