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24,360 lekë

Agjensia e Akreditimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice26410110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount24,360 lekë
Invoice descriptionAAA-ja SHP. HOTEL EKSP.JASHTEM URDH 133 DT .15.11.2012 FAT 66 DT 9.11.2012 SERI 5772651