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121,468 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice14110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per vjetersi ne pune 121,468
Amount121,468 lekë
Invoice description1010039,DPT lik paga me kontr shkurt liste pagese dt 01.03.2019, numri pun 254/218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) PIRANEJ-2010 8,947,105