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30,000 lekë

Nd-ja Komunale Plazh (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice5621070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Te tjera transferta tek individet 30,000
Amount30,000 lekë
Invoice descriptionNDIHME FATKEQESIE SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2020 Nd-ja Komunale Plazh (0707) VALENTINA TRAGA 99,700