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118,468 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice11810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 118,468
Amount118,468 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, op ekonomik, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 86,950