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5,023,532 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.10.2013
Registered01.10.2013
Invoice0721460292013
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category
Amount5,023,532 lekë
Invoice descriptionUJESJELLESI 2146029 PAGA SHTATOR 2013