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193,440 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Unspecified 193,440
Amount193,440 lekë
Invoice description1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese