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51,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Banka OTP Albania

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice101810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Udhetim i brendshem 51,000
Amount51,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022-600- Udhetim i brendshem , autorizim MFE nr 2667 dt 15.02.22 bordero dt 28.10.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) ELVIS DEMAJ 8,629,839