Home› Treasury Transactions

611,500 lekë

Komuna Hysgjokaj (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice10726010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount611,500 lekë
Invoice descriptionK.Hyzgjokaj paga Nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Komuna Hysgjokaj (0922) ZYRA E PERMBARIMIT / LUSHNJE 30,000