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385,038 lekë

Drejtoria e Pyjeve Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice910260122014
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category Unspecified 385,038
Amount385,038 lekë
Invoice descriptionPYJORE PAGE NETO SHKURT 2014