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119,900 lekë

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

Payment record

Executed04.08.2017
Registered02.08.2017
Invoice13310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 119,900
Amount119,900 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga korrik 2017 nr pun 60/58 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SHERBIMI PERMBARIMOR AB 45,216