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454,217 lekë

Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice11310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 454,217
Amount454,217 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, me nr pun plan 464, fakt 440, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Drejt.Pergj.Doganave (3535) Profarma 551,610