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114,445 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice14510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount114,445 lekë
Invoice description600 Zyra Qend.Aluiznit paga muajiTETOR 2013 nr.punonjesve Plan 61 fakt 61

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) CEZ SHPERNDARJE 152,589