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123,383 lekë

Cirku Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice9210120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 123,383
Amount123,383 lekë
Invoice descriptionCirku Kombetar 1012092 , Paga tetor 2023 , listpag dt 1.11.23 , pl 38 fk 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2023 Cirku Kombetar (3535) RAIFFEISEN BANK SH.A 30,000