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42,000 lekë

Bashkia Kamez (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice7921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 42,000
Amount42,000 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
09.10.2014 Bashkia Kamez (3535) SHPRESA - AL 33,600
04.11.2014 Bashkia Kamez (3535) UNION BANK SHA 2,256,419