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3,730 lekë

Qendra e fomimit profesiona Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice210250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Unspecified 3,730
Amount3,730 lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROF PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Qendra e fomimit profesiona Shkoder (3333) BANKA E TIRANES 15,161
07.01.2015 Qendra e fomimit profesiona Shkoder (3333) RAIFFEISEN BANK SH.A 32,552