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466,633 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice3610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 466,633
Amount466,633 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Janar 2023 bord 01.02.2023 pl nr p 429/428 udhezimi plotesuse nr2 dt 19.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 145,240