Home› Treasury Transactions

249,473 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice17910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount249,473 lekë
Invoice description600 m.arsimit paga pl 116,f112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 10,562,463