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41,650 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice19310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 41,650
Amount41,650 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve perkthim ne gjuhen angleze up.3474 dt 19.02.2018 up.3474/1 dt 20.02.2018 kont.3474/2 dt 21.02.2018 pv.22.02.18 bordero 15.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 865,600