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10,000 lekë

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

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice3310940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit djeta brenda vendit liste pagese autorizim i Ministrit 1104/1 16.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. 37,770