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46,082 lekë

ALUIZNI - Drejtoria Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice5810061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category
Amount46,082 lekë
Invoice descriptionALUIZNI SHKODER PAGA