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85,625 lekë

Bashkia Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice83721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 85,625
Amount85,625 lekë
Invoice description3737 BASHKIA VLORE 2146001 PAGA KORRIK 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2024 Bashkia Vlore (3737) YLLI HYSAJ 1,223,150