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2,890,875 lekë

Bashkia Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice3821150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Unspecified 2,890,875
Amount2,890,875 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 paaftesia muajt 01-2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 22,200