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123,428 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice9510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per funksionin 123,428
Amount123,428 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga shkurt 2020, listpag dt 02.03.2020, nr pun 249/202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 34,560,000
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 2,132,000