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25,278 lekë

Nd-ja Komunale Banesa (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice7621020012019
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 25,278
Amount25,278 lekë
Invoice description2102004 nd/ja e sherbimeve publike berat pagese pagat prill 2019

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the invoice number repeats within an institution
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