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683,235 lekë

Drejtoria e Pyjeve Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.11.2013
Registered04.11.2013
Invoice8910260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category
Amount683,235 lekë
Invoice descriptionPAGAT TETOR 2013 SHERBIMI PYJOR LEZHE