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6,741 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 6,741
Amount6,741 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga shtator 2018, listpag dt 04.10.2018, nr pun me kontrate 30/16, vkm nr 60 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 23,646,842
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Çinar-San Tiran Branch 33,222,288
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) METAL WORK 2,270,461