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32,484 lekë

Aparati i Ministrise se Brendshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice22610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Sherbime telefonike 32,484
Amount32,484 lekë
Invoice descriptionAparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14