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60,720 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210140962013
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount60,720 lekë
Invoice descriptionA KK PRONAVE PAGA LIST PAGES DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE 220,606