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330,000 lekë

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

Payment record

Executed19.05.2022
Registered17.05.2022
Invoice35210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Te tjera transferime korrente 330,000
Amount330,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 kompesim shoq linjave transp vkm 225 dt 13.4.2022 permb 16.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) Amaris Leshnja 1,338,587