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60,750 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E TIRANES

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,750
Amount60,750 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga dhjetor 2020, listepagese, me nr pu n plan 249, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 98,080,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 152,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 74,454
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 234,000