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11,000 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.02.2016
Registered10.02.2016
Invoice5810100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Personeli shpenzime per tu paguar, te vitit ne vazhdim 11,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,000 lekë
Invoice descriptionMin Fin paguan Dieta , autoriz nr, 18209 dt. 30.12.2015, vendim nr, 29 dt. 23.12.2015, fat, nr, 01 dt, 8.1.2016