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213,631 lekë

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

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 213,631
Amount213,631 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga dhjetor 2020, listepagese, me nr pu n plan 249, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 312,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 76,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 297,816
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 164,440,000