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5,950 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.10.2017
Registered13.10.2017
Invoice44310940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 5,950
Amount5,950 lekë
Invoice descriptionMZHU honorare VKM 418 dt 27.06.2012 urdh nr 4616 ,4616/1,4616/2 dt 12.09.2017 liste pagese