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170,648 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice9610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 170,648
Amount170,648 lekë
Invoice descriptionDPTatimeve, paga shkurt 2017 plan 279 fakt 247

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN DUTY FREE DISTRIBITION 10,795,877