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333,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice11910130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category
Amount333,000 lekë
Invoice descriptionDSHP.kodi 1013012shperblim fundviti