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62,050 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice18910102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime te tjera 62,050
Amount62,050 lekë
Invoice description1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023