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234,656 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice29110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 234,656 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,656 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga prill 2018, listpag dt 02.05.2018, nr pun 279/240

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) PILOTIM DHE ORMEXHIM 1,956,893