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123,423 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice0710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 123,423
Amount123,423 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga dhjetor 2019, listpag dt 07.01.2020, nr pun 254/206

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherwood International Petroleum Ltd 15,000,000