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364,656 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice0710260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount364,656 lekë
Invoice descriptionPYJORE PAGE NETO JANAR 2013