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3,528,350 lekë

Mini Bashkia 10 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice8021011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Pagese paaftesie 3,528,350
Amount3,528,350 lekë
Invoice descriptionNjesia Bashk nr 10,lik paaftesi prill 2015,vend Prefekt nr 1933/1 dt 24.4.2015,VKB nr 8 dt 16.4.2015,listepagese permbledhese prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Mini Bashkia 10 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 62,160