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329,794 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice13810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount329,794 lekë
Invoice descriptionAparati Ministrise Brendeshme paga prill 2013 nr pun 215/215