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272,998 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice710160612023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 272,998
Amount272,998 lekë
Invoice description1016101 KUFI EMIGRACIONI PAGA DHJETOR 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES 4,716