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606,486 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice24010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount606,486 lekë
Invoice description600+602-MNIN E JASHTME PAGA MAJ 2013 PLAN 7 FAKT 7

Others with the same invoice number

the invoice number repeats within an institution
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20.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 40,754