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76,325 lekë

Qendra Ekonomike Arsimit (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category
Amount76,325 lekë
Invoice descriptionPAGAT NENTOR TEATRI 2146014