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46,741 lekë

Aparati Ministrise se Punes (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice48710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount46,741 lekë
Invoice description602 AP MIN PUNES PERKTHIME KONTRTANE VAZHDIM NR 50 DT 9.1.2012 UR 2255 DT 26.10.2012 ME LISTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 205,200