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114,445 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice141094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount114,445 lekë
Invoice descriptionZyra Qendrore Aluiznit paga muaji nentor 2013 nr.punonjesve plan/fakt 61