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41,181 lekë

Qendra Ekonomike Kultures (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice16121020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category
Amount41,181 lekë
Invoice descriptionQendra Kulturore 2102006,pagat Tetor 2013