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48,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice17910100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 48,800
Amount48,800 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik pagese eksperti kv dt 20.1.2015, listpag dt 23.4.2015, mb tat