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576,529 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 576,529
Amount576,529 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Dhjetor 2022 bord 04.01.2023 pl nr p 429/427 me kontr 64/39

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2023 Aparati Drejt.Pergj.Doganave (3535) Profarma 772,523