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37,252 lekë

Komuna Velabisht (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice223080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 37,252
Amount37,252 lekë
Invoice descriptionKOMUNA VELABISHT 2308001 PAGAT DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE 136,021