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299,912 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice21810890012019
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga e grupit 299,912
Amount299,912 lekë
Invoice description1089001 ,KDIMDH, lik paga nr pun 37/4 , listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Illyrian Guard 228,247