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488,828 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 488,828
Amount488,828 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, listepagese, ne pun plan 464, fakt 437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2021 Aparati Drejt.Pergj.Doganave (3535) EURO ASIA FOOTWEAR 1,382,101
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 64,750
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 488,828