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73,973 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice60510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 73,973
Amount73,973 lekë
Invoice descriptionDPTatimeve, paga punonjes me kont.Shtator 2017 plan 33fakt 29 listepagesa 03.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 62,009,389