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137,043 lekë

ALUIZNI - Drejtoria Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7010940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shtese page per funksionin 137,043
Amount137,043 lekë
Invoice descriptionALUIZMI SHKODER PAGA PRILL 2014