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62,842 lekë

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

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice2010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 62,842
Amount62,842 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 31.12.2018,kontr 10266/1 dt 25.6.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Aparati Drejt.Pergj.Doganave (3535) Bledar Gega 32,785
11.02.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 11,100