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445,400 lekë

Fototeka Marubi Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice710120692016
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 445,400
Amount445,400 lekë
Invoice description1012069 FOTOTEKA MARUBI SHPENZIME PER PUNONJESIT E KONTRAKTUAR ME UNDP, 5 PN