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25,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice23910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 25,500
Amount25,500 lekë
Invoice description1012070 DRTK VLORE SHPENZIME PER AKTIVITET SOCIAL KULTUROR,KONTR NR 571/1 DT 20.11.23 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) RAIFFEISEN BANK SH.A 25,500