Aparati i Ministrise se Brendshme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 48710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 19,049 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,049 Albanian lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese rimbursim telefoni dhe pasaporte diplomatike , shkrese nr 8066 dt 3.10.14, tetor dhe shkrese 7007 dt 21.10.2013 |