Home› Treasury Transactions

8,227 lekë

Zyra Punesimit Shkoder (3333) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice30110102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Kompensim papunesie per personat e siguruar 8,227
Amount8,227 lekë
Invoice descriptionZyra e Punes Shkoder kompensim Papunesie sipas borderose 158/1 dt 20.07.2020 nr personave 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2020 Zyra Punesimit Shkoder (3333) "RESHKETA - S" 20,000