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846,033 Albanian lekë

Mini Bashkia 3 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice121011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount846,033 Albanian lekë
Invoice description600-MINI BASHKIA 3 PAGA DHJETOR 2012 PLAN 26 FAKT 26 BORDERO 03.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA 846,033