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256,210 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice22710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount256,210 lekë
Invoice description600 m.arsimit paga pl 116,f109

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBA KONSTRUKSION 14,755,988