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1,161,484 lekë

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

Payment record

Executed19.06.2013
Registered14.06.2013
Invoice22610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount1,161,484 lekë
Invoice descriptionAparati Min. Brend.vendim gjyqesor vendim nr 3194 19.04.2013