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221,878 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice4510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 221,878
Amount221,878 lekë
Invoice description1010039,DPT lik paga janar liste pagese numri pun pl/f 279/239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) MARLOTEX 1,545,915