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6,830 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice47010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount6,830 lekë
Invoice descriptionAparati Minist Bren rimbursim shp telefoni shkr 8396/3 16.12.2013