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639,553 Albanian lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice3410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount639,553 Albanian lekë
Invoice description600+602-MIN E JASHTME PAGA JANAR 2013 PLAN 187 FAKT 175 PLAN 7 FAKT 7 LISTEPGESA JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) G.T. Z. 888,920