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233,591 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice20710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 233,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount233,591 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve Paga Mars 2018 nr pun 279 fakt 239 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) A.S.I. 6,454,886