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77,502 Albanian lekë

Burgu Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice610140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 77,502
Amount77,502 Albanian lekë
Invoice descriptionPAGAT BURGU LEZHE SIPASLISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE 455,313