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809,430 Albanian lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice62510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 809,430
Amount809,430 Albanian lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Shator 2023 bord 29.09.2023 pl nr p 429/415 me kontr 49/47 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023