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383,132 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount383,132 lekë
Invoice descriptionAparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 151,138