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210,809 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice10910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 210,809
Amount210,809 lekë
Invoice description1017009 reparti 1001 2023 paga shkurt nr 2357 ;1955 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) EN & AD 9,811,632