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7,155 lekë

Komuna Dermenas (0909) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice22324120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 7,155
Amount7,155 lekë
Invoice descriptionK/Dermenas Fier 2412001 keshilltare gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Komuna Dermenas (0909) HEKO KONSTRUKSION 1,282,500