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1,085,300 lekë

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

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice310100492017
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 1,085,300 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.
Amount1,085,300 lekë
Invoice descriptionTatimet Fier 1010049 , paga Dhjetor 2016 sipas listepageses Julian Grembi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Drejtoria Rajonale Tatimore Fier (0909) PULA.COMERC 10,343,661