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145,210 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice5110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 145,210 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,210 lekë
Invoice descriptionDPDoganave, lik paga janar 2017, listpag dt 1.2.2017, nr pun 400/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 55,500
14.08.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 407,000