Home Treasury Transactions

57,718 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice83910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Shtese page per funksionin 57,718
Amount57,718 lekë
Invoice description1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun 254/204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) P.A.R. 518,851
15.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) FERRO ALLOYS AND MINERAL 7,960,647