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6,764,936 lekë

Mini Bashkia 8 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8421011372015
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbimet bankare 6,764,936 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,764,936 lekë
Invoice descriptionMin Bashkia 8 Paaftesia dhe invalid maj 2015 vkb. nr 7 dt 21.05.2015 konf.2485/1 dt 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 2,327,600