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253,800 lekë

Mini Bashkia 3 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice16421011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount253,800 lekë
Invoice descriptionMINI BASHKIA 3 keshiltare tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE 5,272,525