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189,020 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice80910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount189,020 lekë
Invoice descriptionKomp.per transp.nentor 2012, dieta,liste pag.per muajin nentor 2012,shkr.12260/92 dt.05.01.2010 shkr.13796/2 dt.07.06.2011, permbl.dhe liste pag dt.30.11.2012 ,urdh.sherb., bileta01