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92,352 lekë

Komuna Brataj (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.03.2015
Registered09.03.2015
Invoice2121370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 92,352
Amount92,352 lekë
Invoice descriptionPAGAT K.BRATAJ 2837001 SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Bashkia Puke (3330) RAIFFEISEN BANK SH.A 3,003,720