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120,772 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice89910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 120,772
Amount120,772 lekë
Invoice description1010039,DPT, lik paga nentor 2019, listpag dt 03.12.2019, nr pun 254/206

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FBD 1,052,068