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1,216,257 Albanian lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.12.2013
Registered11.12.2013
Invoice18526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount1,216,257 Albanian lekë
Invoice descriptionK,Krutje lik paga nentor 2013