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852,822 lekë

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

Payment record

Executed23.12.2019
Registered11.12.2019
Invoice89010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 852,822
Amount852,822 lekë
Invoice description1010039,DPT, lik demshperblim per ndryshim strukture, urdher nr 21561 dt 26.11.2019, listpag dt 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) LAKBR 533,369