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26,220 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice11510120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Udhetim i brendshem 26,220
Amount26,220 lekë
Invoice descriptionDIETA NGA Z.BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2024 Zyra e administrimit dhe kordinimit Butrint (3731) APT CABLE 10,000