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380,965 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice4510260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount380,965 lekë
Invoice descriptionPYJORE PAGE NETO