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394,896 lekë

Qarku Tirane (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice39720350012022
InstitutionQarku Tirane (3535) 2035001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 394,896
Amount394,896 lekë
Invoice descriptionKesh Qarkut,lik paga dhjetor,shoq Ndrysh po te barab,,listepagese dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Qarku Tirane (3535) SHOQ TE NDRYSHEM & TE BARABARTE 156,700