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45,000 lekë

Bashkia Kamez (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice7821660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 45,000
Amount45,000 lekë
Invoice descriptionBashkia Kamez Transferim projekti IPA vkb 1 dt 17.02.2014 kontr 593 dt 23.03.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Bashkia Kamez (3535) ALBTELEKOM SH.A. 4,704
09.10.2014 Bashkia Kamez (3535) SAJMIR MUKA 164,160