Home Treasury Transactions

132,300 lekë

Aparati i Keshillit te Ministrave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice25410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 132,300
Amount132,300 lekë
Invoice descriptionKM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03.2014,10.06.2014,16.03.2014,25.03.2014,25.03.2014,17.04.2014,25.04.2014,28.04.2014,03.05.2014 kont.nr.191/1 da

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS 22,600