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17,723 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice2610870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,723
Amount17,723 lekë
Invoice description1087032, QBD lik shp honorare , vkm nr 756 dt 23.09.2020 u lik 13 dt 22.02.2021