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38,863 lekë

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

Payment record

Executed05.11.2013
Registered05.11.2013
Invoice41010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount38,863 lekë
Invoice descriptionAparati Ministrise Brend.rimb shp karb. shkr 7477 01.11.2013