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90,000 lekë

Inspektoriati Qendror Teknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice4310930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 90,000
Amount90,000 lekë
Invoice description602 IQT shpenzim vendim gjyqi, urdher pagese 1005 dt 17.2.14 bordero 04.04.14