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327,310 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice17910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount327,310 lekë
Invoice descriptionAparati Min.Brend. paga maj 2013 nr pun 218/218