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1,020,735 lekë

Bordi i Kullimit Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice110050672013
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Unspecified 1,020,735
Amount1,020,735 lekë
Invoice descriptionBORDI I KULLIMIT BERAT PAGAT E DHJETORIT 2013 1005067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Bordi i Kullimit Berat (0202) BANKA E TIRANES 767,461