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397,732 lekë

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

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount397,732 lekë
Invoice descriptionAparati Ministrise Brendeshme paga janar 2013