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12,750 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice17110870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021