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24,783 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice27610171222023
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 24,783
Amount24,783 lekë
Invoice description1017122 reparti 6670, 2024 paga ushtarak te liruar ligji 10122 dt 15.05.2009 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2023 Reparti Ushtarak nr.6670 Tirane (3535) F S CONSTRUCTION 380,760