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1,828,598 lekë

Komisariati i Policise Fier (0909) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice510160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,828,598
Amount1,828,598 lekë
Invoice descriptionPAGA DHJETOR 2023 DREJTORI VENDORE E POLICIS FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Komisariati i Policise Fier (0909) Banka OTP Albania 3,120