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19,717 lekë

Bashkia Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice93221150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga e grupit 19,717
Amount19,717 lekë
Invoice description2115001 Bashkia Gjirokaster .Liste pagese,page Nentor 2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Bashkia Gjirokaster (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER 38,000