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20,793 lekë

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

Payment record

Executed05.01.2015
Registered31.12.2014
Invoice113310100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shperblime per rezultate ne pune 20,793
Amount20,793 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik shperblim sipas urdhrit DPT listpag dt 30.12.2014