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29,217 lekë

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

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice60910100392019
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,DPT lik paga korrik 2019, liste pagese dt 01.08.2019, numri pun me kontre 31/26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BERDICA CEMENT 30,584,189