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527,500 lekë

Cirku Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice1410120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferime korrente 527,500
Amount527,500 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik pagese honorare , Kont nr.352/2 dt 12.12.23 , bord dt 4.1.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2023 Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE 21,924