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122,928 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice83510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 122,928
Amount122,928 lekë
Invoice description1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun 254/204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 3,781,112
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965