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864,295 lekë

Komuna Portez (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice124160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category
Amount864,295 lekë
Invoice descriptionPAGA DHJETOR 2012 KOMUNA PORTEZ