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211,432 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 211,432 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount211,432 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Paga bordero janar 2018 nr pun Plan 279 fakt 242 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 3,234,476