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50,000 lekë

Nd-ja Komunale Plazh (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice9721070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice descriptionNDIHME PER SEMUNDJE SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Nd-ja Komunale Plazh (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 100,509