Home Treasury Transactions

22,340 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Unspecified 22,340
Amount22,340 lekë
Invoice descriptionAparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese