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20,223 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice79210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 20,223
Amount20,223 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik paga tetor 2018, listpag dt 01.11.2018, nr pun me kontr 30/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 9,448,249
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO 9,948,642