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127,802 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice510100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 127,802 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount127,802 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik paga dhjetor 2014, listpag dt 31.12.2014, nr pun 206/193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Aparati Drejt.Pergj.Tatimeve (3535) BERALB 24,211,634