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214,131 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice72210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,131
Amount214,131 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.600- paga punon gusht 2021, listepagese, nr pun plan 308, fakt 256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Albanian Shoes Coorporation 2 1,659,818