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306,772 lekë

Komuna Pogon (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2013
Registered04.11.2013
Invoice12224540012013
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category
Amount306,772 lekë
Invoice descriptionKOMUNA POGON 2454001 PAGATETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Komuna Pogon (1111) BILIBASHI-2010 1,419,786