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21,570 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice22610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga me kontrate per kohe te kufizuar 21,570
Amount21,570 lekë
Invoice description1010039,DPT,lik paga me mars liste pagese dt 05.04.2019, numri pun me kontrate 31/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA 17,487,670