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119,714 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice9510041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount119,714 lekë
Invoice description600 qendra kombetare licensimit.paga korik 2013 np p/f 33