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71,400 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice4410870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 71,400
Amount71,400 lekë
Invoice description1087032, lik blerje dr autoresh , urdher lik 38 dt 5.03.2020 listepagese