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115,830 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice12610890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 115,830
Amount115,830 lekë
Invoice descriptionK.M.DH. PERSONALE . lik shp perkthimi urdjher dt 30.5.2014, listpag dt 2.7.2014, kontr sherb dt 30.5.2014