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63,467 lekë

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

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice49910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount63,467 lekë
Invoice descriptionAparat.Min.Brende shperblimi fundvitit urdher 376 12.12.2012