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28,993 lekë

Q.Form. Profes. Elbasan (0808)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice5310102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Te tjera paga me kontrate 28,993
Amount28,993 lekë
Invoice description2023 Drejt Rajonale Formim Profesional Paga me kontratë sipas listëpagesës 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Q.Form. Profes. Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 260,983