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52,100 lekë

ALUIZNI - Drejtoria Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice10710940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shtese page per funksionin 52,100
Amount52,100 lekë
Invoice descriptionALUIZMI PAGA QESHOR 2014