Home› Treasury Transactions

100,564 lekë

Bashkia Berat (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice11421020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 100,564
Amount100,564 lekë
Invoice description2102001 bashkia berat pagese pagat shkurt 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Bashkia Berat (0202) Sotiraq Nunka (L74124001T) 424,752