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2,527,502 lekë

Nd-ja Pastrim Gjelbrimit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice17121220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category
Amount2,527,502 lekë
Invoice descriptionNDERMARJA E SHERB PUBLIKE PAGAT SHTATOR KOD INSTITUCIONI 2122006

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the invoice number repeats within an institution
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24.10.2013 Nd-ja Pastrim Gjelbrimit (1515) JANI & MIMOZA SULEJMANI 300,000