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12,720 lekë

Agjensia e Akreditimit (3535)ALBSOLUTION

Payment record

Executed26.03.2021
Registered18.03.2021
Invoice5310110532021
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBSOLUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,720
Amount12,720 lekë
Invoice descriptionASCAL mat ft 8.2.2021 nr 1/2021 fh 8.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Agjensia e Akreditimit (3535) INTESA SANPAOLO BANK ALBANIA 158,738