Home› Treasury Transactions

10,130 lekë

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

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice5461025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount10,130 lekë
Invoice description602 AP MIN PUNES PERKTHIM UR NE 2297 DT 31.10.2012 KONTR NR 50 DT 9.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 110,033