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38,376 lekë

Komuna Hysgjokaj (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice326010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category
Amount38,376 lekë
Invoice descriptionK.Hyzgjokaj pagat dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA 33,096