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435,184 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice510260122014
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category Unspecified 435,184
Amount435,184 lekë
Invoice descriptionPYJORE PAGE NETO JANAR 2014