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124,396 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice29210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 124,396
Amount124,396 lekë
Invoice description1010039,DPT lik paga prill liste pagese dt 02.05.2019, numri pun 254/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB 8,786,165