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72,782 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice14210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 72,782
Amount72,782 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga pun me kontrate, VKM 1151, dt 24.12.2020, janar shkurt 2021, listepagese, plan 68, fakt 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 13,310,824