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440,890 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice610100772018
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 Shtesa page te tjera 440,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount440,890 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 400/369, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 37,000
07.06.2018 Aparati Drejt.Pergj.Doganave (3535) Gledis Aliaj 16,000