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396,450 lekë

Mini Bashkia 2 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.04.2015
Registered02.04.2015
Invoice6421011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 396,450
Amount396,450 lekë
Invoice descriptionNjesia Bashk nr 2,lik keshilltare mars 2015,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Mini Bashkia 2 (3535) BANKA CREDINS 16,000