Home› Treasury Transactions

51,949 lekë

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

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice1410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 51,949
Amount51,949 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 31.12.2018 vkm 60 dt 31.1.2018 shk mf 1997/2 dt 9.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2019 Aparati Drejt.Pergj.Doganave (3535) STAMATINA PANDO 67,150
17.01.2019 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 11,389,229