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127,000 lekë

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

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 127,000
Amount127,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 28.01.2019, urdher nr 2262 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 51,800