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1,789,317 lekë

Dega e Kujdesit Paresor Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice12710130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category
Amount1,789,317 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG PAGA NENTOR 2012