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59,500 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice94710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 59,500
Amount59,500 lekë
Invoice descriptionDPTatimeve, Perkthim urdher.25426 dt 01.11.17 up.25426/1 dt 02.11.2017 kont.25426/3 dt 08.11.2017 pv.08.11.17 bordero 11.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 150,000,000