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1,475,700 lekë

Mini Bashkia 10 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice20421011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Pagese paaftesie 1,475,700
Amount1,475,700 lekë
Invoice descriptionMin Bashkia 10 lik invalidi tetor2014 ,vend Kesh bash nr 14 dt 15.10.2014,vend pref 4833/1 dt 29.09.2014,listepagese tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Mini Bashkia 10 (3535) BANKA CREDINS 3,300
30.10.2014 Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A 2,200