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281,500 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice22710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 281,500
Amount281,500 lekë
Invoice description1010077-Dr.Pergj.Doganave dieta br vendit urdher 6798 dt 19.4.2023 bors 19.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 72,620