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370,068 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice1810260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount370,068 lekë
Invoice descriptionPYJORE PAGE NETO MARS 2013