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39,006 lekë

Qendra Ditore Kamez (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice721660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount39,006 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ PAGA 1-31 TET 5/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A 146,222