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127,564 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice9110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 127,564
Amount127,564 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga shkurt 2020, listpag dt 02.03.2020, nr pun 249/202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,510,000