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11,700 lekë

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

Payment record

Executed09.07.2014
Registered07.07.2014
Invoice23010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 11,700
Amount11,700 lekë
Invoice descriptionKM,shkres nr.2647 prot dat 2.7.2014,VKM nr.264,date 01.10.2002 bordero