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1,498,800 lekë

Mini Bashkia 10 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice17921011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Pagese paaftesie 1,498,800
Amount1,498,800 lekë
Invoice descriptionMin Bashkia 10 lik invalid 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
01.12.2014 Mini Bashkia 10 (3535) BANKA CREDINS 5,500