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55,000 lekë

Komuna Brataj (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice7228370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Udhetim i brendshem 55,000
Amount55,000 lekë
Invoice descriptionDIETA K.BRATAJ 2837001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Brataj (3737) BANKA KOMBETARE TREGTARE 40,000