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428,436 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.01.2014
Registered06.01.2014
Invoice110260122014
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category Unspecified 428,436
Amount428,436 lekë
Invoice descriptionPYJORE PAGE NETO DHJETOR 2013