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3,409,950 lekë

Mini Bashkia 10 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice17821011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Pagese paaftesie 3,409,950
Amount3,409,950 lekë
Invoice descriptionMin Bashkia 10 lik paaftesi shtator,2014 ,vend Kesh bash nr 12 dt 18.09.2014,vend pref 4347/1 dt 24.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Mini Bashkia 10 (3535) ELDI QAFMOLLA 182,320