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63,180 lekë

Aparati i Keshillit te Ministrave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.04.2014
Registered24.04.2014
Invoice12410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 63,180
Amount63,180 lekë
Invoice descriptionprogram date 15.02.2013,kontrat nr.42/2,date 7.01.2013.U.Pagesë datë 31.05.2013