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18,555 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice19310870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 18,555
Amount18,555 lekë
Invoice description1087032, QBD lik shpenzime honorare , kontr nr 232 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 27.10.2021