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5,216 lekë

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

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice12810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 5,216
Amount5,216 lekë
Invoice descriptionDrejt Pergj Doganave, lik leje e vjetore per punonjs te larguar, urdher nr 1991 dt 24.01.2019, listpag dt 14.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 19,610