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41,922 lekë

Komuna Portez (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice2/24160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category
Amount41,922 lekë
Invoice descriptionPAGA DHJETOR 2012 KOMUNA PORTEZ