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5,724 lekë

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

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice1910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,724
Amount5,724 lekë
Invoice description1010077-Dr.Pergj.Dog, difer pag m Dhjetor 2024 bord 30.12.2024 pl nr p 429/405 kontr 48/38

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) Ambasada e Japonise 39,576