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118,468 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice7610100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 118,468
Amount118,468 lekë
Invoice description1010077 Drejt Pergj Doganave , lik paga janar 2020, operatore ekon , listpag dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 74,000
03.07.2020 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 66,427,472