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118,468 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 118,468
Amount118,468 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga op ekon 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 REPUBLIKA SLLOVENISE 51,800
29.05.2020 Aparati Drejt.Pergj.Doganave (3535) ZYRA PERMBARIMIT SARANDE 1,603,200