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399,367 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice36310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount399,367 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
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22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) CARTO SHOP 5,916
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) KALLFA 73,000