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3,509,200 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice91210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Te tjera transferime korrente 3,509,200
Amount3,509,200 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 kompesim per shoqerite e linjave transp vkm 569 dt 25.8.2022 bord 30.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) K.M.L GRUP 3,364,554