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147,984 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice228310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 147,984
Amount147,984 lekë
Invoice description1010039-Drejt Pergj Tatimeve 606-gjoba te rimbursuara te Covid-19 sipas VKM nr 474 dt 15.6.2020. per muajin korrik,nr pers 1.listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 52,000