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10,798,845 lekë

Mini Bashkia 3 (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice9721011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Ndihme ekonomike 10,798,845 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,798,845 lekë
Invoice descriptionMin Bashk NR 3 Lik ndih ,paaftesi vend 4 dt 30.04.2015 vkb 11 dt 19.05.2015 konf 2426/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Mini Bashkia 3 (3535) ARIANA SHKORA 250,850