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119,700 lekë

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

Payment record

Executed14.11.2014
Registered10.11.2014
Invoice4011003002014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 119,700
Amount119,700 lekë
Invoice descriptionKM pritje-percjellje angazhim perkthimi ,Kontrat nr.191/2 dat 16.1.2014 Urdh.Pagese dat 1.9.2014 Prog viti 2014 dat 6.5.,18.5,19.5,20.5,28.5,30.5,1.6,15.6,25.6,28.6,5.7,7.7,12.7,13.7,14.7,dat 25.8.2014