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10,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice1510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount10,000 lekë
Invoice description1012001 mtkrs,pagese agim halluni,, shpen gjyqs um 108 dt 05.04.12, vgja 338 dt 09.02.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 3,021,657