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248,524 lekë

Bashkia Himare (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice1021600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 248,524
Amount248,524 lekë
Invoice description2160001 BASHKIA HIMARE PAGA DHJETOR 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Bashkia Himare (3737) ERALD-G 798,000