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549,472 lekë

Bashkia Durres (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice6721070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category —
Amount549,472 lekë
Invoice description2107001 BASHKIA DURRES PAGA KESHILLI BASHKIAK JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2013 Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES 5,250