Home› Treasury Transactions

27,500 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice70910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1010039,DPT lik dieta listpag dt 09.09.2019, aut nr 6159/1 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) RALBA TECNICH 7,154,226