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407,820 lekë

Mini Bashkia 10 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice21021011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Ndihme ekonomike 407,820
Amount407,820 lekë
Invoice descriptionMin Bashkia 10 lik Nd. ekonom tetor2014 ,vend Min Punes nr 10 dt 04.11.2014,listepagese tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Mini Bashkia 10 (3535) EAGLE MOBILE 101,704