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4,291,122 lekë

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

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Unspecified 4,291,122
Amount4,291,122 lekë
Invoice descriptionTATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 4,844,000
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) ROZETA PLAKU 6,961