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396,450 lekë

Mini Bashkia 2 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice9721011362015
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+nderlidhes maj, 2015 ,listepagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Mini Bashkia 2 (3535) BANKA CREDINS 199,617