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298,864 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice40410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount298,864 lekë
Invoice descriptionAparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212