Home› Treasury Transactions

187,110 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice21226060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount187,110 lekë
Invoice descriptionK.krutje paga keshilltare tetor 2012