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235,255 lekë

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

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice41110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 235,255 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,255 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga maji 2018, listpag dt 04.06.2018, nr pun 279/237

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,423,264
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 144,000,000
07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Axpo Albania 12,385,346