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2,568,704 lekë

Bashkia Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice36721020012015
InstitutionBashkia Berat (0202) 2102001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Pagese paaftesie 2,568,704
Amount2,568,704 lekë
Invoice descriptionbashkia berat pagese paraplegjik dhe kujdestari korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Bashkia Berat (0202) ALBANIAN MOBILE COMMUNICATION 4,000
28.07.2015 Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT 5,000