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232,263 Albanian lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice38110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount232,263 Albanian lekë
Invoice descriptionAparati Ministrise Brendeshme paga shtator 2013 nr pun 218/209