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10,000 lekë

Qendra Botimeve per Diasporen (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice7510870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 10,000
Amount10,000 lekë
Invoice description1087032,lik shpenzime honorare , vkm nr 656 dt 31.10.2018 autorizim nr 33/8 dt 25.09.2019