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435,838 lekë

Sherbimi Kombetar i Rinise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice10610251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 435,838
Amount435,838 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti "Endrra ime" Gjergj Ndoci, endra ime vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kontr 118 dt 02.07.2015, liste