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40,000 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice191094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount40,000 lekë
Invoice descriptionZyra Qendrore Aluiznit bonus shpenzime transporti ligji 10160 dt.15.10.2009