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226,150 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice32010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount226,150 lekë
Invoice descriptionAp.Min.Brend.paga gusht 2013 nr pun 218/216