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416,170 lekë

Komuna Hysgjokaj (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5326010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category
Amount416,170 lekë
Invoice descriptionK.Hyzgjokaj pagat maj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2013 Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A 70,000