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10,953,554 lekë

Mini Bashkia 11 (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.11.2013
Registered25.11.2013
Invoice19021011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount10,953,554 lekë
Invoice descriptionMin Bashk Nr 11 Ndih ekon shtator+paaftesi nentor vkb 78 dt 22.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA 10,953,554