Home› Treasury Transactions

475,935 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 475,935
Amount475,935 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga dhjetor Nr pun organike 468/444 , kontrate 68/57 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 166,500