Home Treasury Transactions

105,063 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice22910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount105,063 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 530,484
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BESNIK DALIPI 61,100
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 71,022
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) ROLAND HOXHA / TIRANE 19,000