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131,223 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice1110101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 131,223
Amount131,223 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik pagat m Shkurt 2025 bord 3.3.2025 pl nr punonj 14/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS 131,223