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60,248 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice9910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime te tjera 60,248
Amount60,248 lekë
Invoice description1015001-Ministria e Jashtme perkthyes dokumente kont nr 26 dt 20.12.22 pv dt 20.12.2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 4,006,834