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420,517 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice2610260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount420,517 lekë
Invoice descriptionPYJORE PAGE NETO PRILL 2013