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195,250 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice19910141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 195,250
Amount195,250 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga tetor listepagese,nr pun 60-57