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9,900 lekë

Komuna Picar (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice3524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Unspecified 9,900
Amount9,900 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAAFTESI TETOR NENTOR DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Komuna Picar (1111) RAIFFEISEN BANK SH.A 13,200