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29,217 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41510100392018
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 Drejt e Pergj.e Tatimeve, lik paga me kontrate, listpag dt 07.07.2018, sipas VKM nr 717 dt 23.06.2009, urdher nr 3040 dt 12.02.2018, nr pun 30/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) R E A 7,093,345
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMMEBIESSE TRADING GROUP 2,078,254