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185,000 lekë

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

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice99110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Te tjera transferime korrente 185,000
Amount185,000 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 kompesim per shoqerite e linjave transp vkm 569 dt 25.8.2022 bord 24.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA 55,536,303