Aparati Drejt.Pergj.Tatimeve (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,348 |
| Amount | 49,348 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik page eksperti listpag dt 3.2.2016, kv dt 29.1.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | PEPAJ | 3,431,102 |