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68,148 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice5010100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Shtese page per veshtiresi dhe rreziqe 68,148
Amount68,148 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Paga Maj 2020, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Dega e Thesarit Gjirokaster (1111) Banka OTP Albania 49,441