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651,691 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice18710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 651,691
Amount651,691 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Mars 2023 bord 01.04.2023 pl nr p 429/422 me kontr 49/45 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 1,327,301