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117,053 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice20621018332024
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 117,053
Amount117,053 lekë
Invoice description2101833-Kopshti Zoologjik 2024-paga tetor 2024 nr pun 68/65 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI 372,960