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76,625 lekë

Qendra Ekonomike Arsimit (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.11.2013
Registered01.11.2013
Invoice18421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category
Amount76,625 lekë
Invoice descriptionTEATRI 2146014 PAGA TETOR 2013