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979,707 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice8621020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shtese page per vjetersi ne pune 979,707
Amount979,707 lekë
Invoice description2102003 Gjelberimi Berat, pagese pagat qershor 2021 listepagesa