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190,620 lekë

Komuna Krutje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice26/060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category
Amount190,620 lekë
Invoice descriptionK.Krutje paga keshilltare