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838,272 lekë

Komuna Balldren I Ri (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.10.2014
Registered31.10.2014
Invoice14025740012014
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Shtese page per vjetersi ne pune 838,272
Amount838,272 lekë
Invoice descriptionPAGAT KORRIK,GUSHT,SHTATOR,TETOR 2014 KOMUNA BALLDRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Komuna Balldren I Ri (2020) PAVLIN DODA 200,000