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1,036,854 lekë

Drejtoria Rajonale Tatimore Fier (0909) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice19110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,036,854 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,036,854 lekë
Invoice descriptionTatimet 1010049 pagat tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Fier (0909) NERVIT 506,110