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66,467 lekë

Bashkia Selenice (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice5321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 66,467
Amount66,467 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT GUSHT 2015 PASTRIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 202,827
20.04.2015 Bashkia Selenice (3737) KRENAR CANI 55,000