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68,000 lekë

Institutet e Albanologjise se ASH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice15410220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 68,000
Amount68,000 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik honorare,urdher nr 925/8 dt 19.7.2024,listepagese ,tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2024 Institutet e Albanologjise se ASH (3535) Banka OTP Albania 102,000