Home Treasury Transactions

8,330,433 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2012
Registered03.12.2012
Invoice81510100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount8,330,433 lekë
Invoice descriptionPagat nentor 2012 liste pagese per muajin nentor 2012 nr.planif. punonj.256 , nr.fak.pun.per INT.SPbank 147