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87,128 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice4210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 87,128
Amount87,128 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga janar 2020, listpag dt 03.02.2020, nr pun 249/203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EIBA-AL 2,240,000
05.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 7,653,672