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14,680 lekë

Mini Bashkia 3 (3535)''INTERALBANIAN"

Payment record

Executed15.01.2014
Registered16.12.2013
Invoice19521011392014
InstitutionMini Bashkia 3 (3535) 2101139
Beneficiary''INTERALBANIAN"
BranchTirane
Category Unspecified 14,680
Amount14,680 lekë
Invoice descriptionmini bashkia 3 pagese siguracioni up 8 dt 10.12.13 ftese oferet fat 296 dt 16.12.2013 sr 1035466 e kthyer nga banka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA 968,715