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27,500 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice80710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik dieta listpg dt 06.11.2018, aut min fin nr 7448/1 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
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14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBAMACHINERY 10,266,921