Home› Treasury Transactions

382,858 lekë

Drejtoria e Pyjeve Kavaje (3513) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice4110260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category —
Amount382,858 lekë
Invoice descriptionPYJORE PAGE NETO QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE 14,480