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230,040 Albanian lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice4826060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount230,040 Albanian lekë
Invoice descriptionK.Krutje pagat shkurt 2013 keshilltare + punt me kontrat