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447,878 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice42910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount447,878 lekë
Invoice descriptionAparati Minist Bren paga nentor 2013 nr pun 166/144