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10,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice12710102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Te tjera transferta tek individet 10,000
Amount10,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022,sipas listepageses