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112,349 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice10810940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,349
Amount112,349 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga korrik 2015 nr pun 58/54

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 2,739,605