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8,583,750 lekë

Bashkia Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice74321020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Pagese paaftesie 8,583,750
Amount8,583,750 lekë
Invoice descriptionBashkia Berat 2102001,paaftesi kujdestari Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Bashkia Berat (0202) ILIR MANKA 41,772