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11,360 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice7110102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime te tjera transporti 11,360
Amount11,360 lekë
Invoice description1010264, transport nxenes,vkm 119 dt 01.03.2023,shkrese MFE 14869/1 dt 22.08.2023, ub 11 dt 19.12.2023,liste emerore , permbledhese dhjetor 2023, listepagese banke 27.12.2023