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48,433 lekë

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

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice25110100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 48,433
Amount48,433 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik sh pritje dhe sherbime ekspert i huaj urdher tit dt 20.1.2015, listpag dt 28.5.2015