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957,719 lekë

Mini Bashkia 5 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice21121011452013
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount957,719 lekë
Invoice descriptionMin.Bashkia 5 Pagat bordero nentor 2013 nr.pun. 29-27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Mini Bashkia 5 (3535) BANKA CREDINS 10,000