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28,871 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice58810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 28,871
Amount28,871 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga korrik 2018, listpag dt 01.08.2018, nr pun me kontrate 30/19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) Violeta Mulla 1,111,091