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222,700 lekë

Fototeka Marubi Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.04.2016
Registered07.04.2016
Invoice1710120692016
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 222,700
Amount222,700 lekë
Invoice description1012069 FOTOTEKA MARUBI SHKODER PAGA MARS 2016