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10,000 lekë

Admin Qendrore e ISHP (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice42210102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1010227 ISHP shpenzime cel listpagese dt 12.10.2020 vkm 864 dt 23.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2021 Admin Qendrore e ISHP (3535) INFO - TRADE 98,700