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88,402 lekë

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

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice19410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per vjetersi ne pune 88,402
Amount88,402 lekë
Invoice description1010039,DPT lik paga shkurt liste pagese dt 18.03.2019, numri pun 254/243 ( paga te prapambetura te shkurtit)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) LEATHER INDUSTRY 2,687,496