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373,795 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice8110260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category
Amount373,795 lekë
Invoice descriptionPYJORE PAGE NETO NENTOR 2013