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29,217 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,217
Amount29,217 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.600- paga punon kontr gusht 2021, listepagese, nr pun p/f 35/18 vkm 1151 dt 24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 78,000