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205,899 lekë

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

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 205,899
Amount205,899 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga dhjetor 2020, listepagese, me nr pu n plan 249, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 152,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 78,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 148,908
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 45,840,000