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103,773 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice7410171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,773
Amount103,773 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 600-Pagat prill 2022, Listepagesa dt.04.05.2022 nr pun.106/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 150,564