Home Treasury Transactions

38,186 lekë

Qendra Ekonomike Arsimit (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice0321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category
Amount38,186 lekë
Invoice descriptionTEATRI 2146014 PAGA DHJETOR 2013