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8,500 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice26610870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1087032, lik shp honorare , vkm nr 656 dt 31.10.2018 urdher nr 117 dt 16.12.2020 nr 118 dt 16.12.2020 autorizim dt 16.12.2020