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59,234 lekë

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

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice6510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 59,234
Amount59,234 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga punonjesi op ekonomik ,Janar 2021, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2021 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 564,119