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48,494 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 48,494
Amount48,494 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga kontr dhjetor,listepagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 41,070
11.03.2020 Aparati Drejt.Pergj.Doganave (3535) Rexhep Sulaj 129,028