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369,115 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1310260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount369,115 lekë
Invoice descriptionPYJORE PAGE NETO SHKURT 2013