Home Treasury Transactions

10,000 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice13210870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 10,000
Amount10,000 lekë
Invoice description1087032,lik honorare , vkm nr 656 dt 31.10.2018 , autorizim dt 24.12.2019