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92,606 lekë

ALUIZNI - Drejtoria Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice9010061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category
Amount92,606 lekë
Invoice descriptionALUIZNI SHKODER PAGA