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2,234,262 lekë

Mini Bashkia 4 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice20 21011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount2,234,262 lekë
Invoice description606 Min.Bashkia 4-nd.ekonomike bordero shkurt 2013 vkb.nr.2 dt.25.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE 177,321
14.02.2013 Mini Bashkia 4 (3535) PLUS COMMUNICATION 87,385