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151,375 lekë

Dega e Thesarit Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice98 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category —
Amount151,375 lekë
Invoice descriptionPAGAT KORRIK DEGA E THESARIT 1010037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA 151,375