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49,348 lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice3310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 49,348
Amount49,348 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik page eksperti listpag dt 3.2.2016, kv dt 29.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) PEPAJ 3,431,102