Home› Treasury Transactions

19,742 lekë

Qendra e Zhvillimit Vlore (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice7921460312015
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 19,742
Amount19,742 lekë
Invoice descriptionLEJE ZAKONSHME Q.ZHVILLIMIT 2146031 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 182,863