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1,409,876 lekë

Dega e Kujdesit Paresor Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice11310130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount1,409,876 lekë
Invoice descriptionDSHP.kodi 1013012paga NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS 1,306,537