Home› Treasury Transactions

8,160 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice3110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 8,160
Amount8,160 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft blerje pulla takse , kontr nr 285/1 dt 09.01.2020, seri 87281004 dt 20.01.2020, pv dt 20.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 7,748,000
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 21,640,000
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 400,000