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104,418 Albanian lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1610171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 104,418
Amount104,418 Albanian lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 600-Pagat Listepagesa Janar dt. 01.02.2022 nr pun.106/59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 149,818