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35,100 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice12410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount35,100 lekë
Invoice description602 m.arsimit honorare urdh.612,pr6887,24.12.2012tatim burim border

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the invoice number repeats within an institution
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02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA 13,145