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425,000 lekë

Qendra Rinore TEN (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice10821018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 425,000
Amount425,000 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik qera ambienti kont 957 dt 22.4.2024 lisp mb tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE 249,169