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15,818,201 lekë

Bashkia Durres (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice32421070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 15,818,201
Amount15,818,201 lekë
Invoice descriptionPAGA PRILL SIPAS LISTEPAGESES / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2017 Bashkia Shijak (0707) BANKA E TIRANES 1,692,530