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195,250 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice11710141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 195,250
Amount195,250 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga qershor,listepagese,nr pun 60-57

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA CREDINS 3,114,174