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4,900 lekë

Mini Bashkia 3 (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice15821011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount4,900 lekë
Invoice descriptionMini Bashkia 3 Shpenzim etelefoni rimbursim kodi 523397

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Mini Bashkia 3 (3535) RAIFFEISEN BANK SH.A 3,150