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95,000 lekë

Qendra e Zhvillimit Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice8921460312017
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000
Amount95,000 lekë
Invoice descriptionkuot mujore q.zhvillimit 2146031 agim azemi F80211103F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Qendra e Zhvillimit Vlore (3737) UJËSJELLËS - KANALIZIME 26,639