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760,181 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.07.2013
Registered10.07.2013
Invoice12526050012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount760,181 lekë
Invoice descriptionK.Krutje paga qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Allkaj (0922) BANKA CREDINS 631,682