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62,842 lekë

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

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice7710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera paga me kontrate 62,842
Amount62,842 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga operatoresh kontr nr 10266/1 dt 25.06.2018, list pag dt 4.2.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 40,330