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21,250 lekë

Departamenti I Administrates Publike (DAP) (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice11410030012016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice descriptionD A P, honorare ,urdh 112-116 VKM nr 242,243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Aparati i Keshillit te Ministrave (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 168,618