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137,043 lekë

ALUIZNI - Drejtoria Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2710940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Unspecified 137,043
Amount137,043 lekë
Invoice descriptionALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1