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198,000 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice11810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 198,000
Amount198,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit bord 23.2.2024 autoriz 14328/1 dt 24.8.2023 urdher 4911 dt 27.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 39,576