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44,589 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice310131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga e grupit 44,589
Amount44,589 lekë
Invoice descriptionPAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) INTESA SANPAOLO BANK ALBANIA 44,589