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1,200 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice3310870132022
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Kompensime speciale te tjera 1,200
Amount1,200 lekë
Invoice description1087013, ASIG , rimbursim telefoni , shkrese nr 86 dt 22.02.2021 urdher rn 24 dt 22.02.2021 vendim nr 673 dt 2.09.2020 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) LAND & CO 145,000