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77,503 Albanian lekë

Burgu Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice18010140082024
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 77,503
Amount77,503 Albanian lekë
Invoice descriptionPAGAT BURGU LEZHE SIPAS LIST-PAGESES KORRIK 2024,NR PUNONJ.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Burgu Lezhe (2020) RAIFFEISEN BANK SH.A 9,059,369
04.11.2024 Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE 506,736