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322,369 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice9810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount322,369 lekë
Invoice descriptionAparati Ministrise Brendeshme paga mars 2013 nr pun 225