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2,868,750 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice37310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,868,750
Amount2,868,750 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per ilirjan leka, urdher nr 8880/59 dt 03.05.2019, listpag dt 10.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 2,771,329