| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 83910100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shtese page per funksionin 57,718 |
| Amount | 57,718 lekë |
| Invoice description | 1010039,DPT lik paga tetor 2019, liste pagese dt 01.11.2019, numri pun 254/204 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 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 |