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711,423 lekë

Drejtoria e Pyjeve Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice7810260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category
Amount711,423 lekë
Invoice descriptionPAGAT SHTATOR 2013 SHERBIMI PYJOR LEZHE