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8,089 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 8,089
Amount8,089 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 04.10.2018, nr pun me kontrate 30/16, vkm nr 60 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 27,117,387
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000