Home Treasury Transactions

972,047 lekë

Nd-ja Pastrim Gjelbrimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice7521020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shtese page per vjetersi ne pune 972,047
Amount972,047 lekë
Invoice description2102003 Gjelberimi Berat, pagese pagat maj 2021 listepagesa