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29,217 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice22210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039,DPT,lik paga me mars liste pagese dt 05.04.2019, numri pun me kontrate 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) "BITI - MO" 6,000,000