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71,833 lekë

Kuvendi Popullor (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice63810020012016
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 71,833 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,833 lekë
Invoice description1002001 Kuvendi i Shqiperise, lik vendim gjyqs (KIRI) Liste pagese , vgjadm 2527 dt 20.5.14, vgjap 1482 dt 1.6.16, rel 1945/2 dt 3.8.16, urdher 166 dt 3.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2016 Kuvendi Popullor (3535) ASA AUTO STAR ALBANIA 176,603