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74,436 lekë

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

Payment record

Executed29.07.2020
Registered23.07.2020
Invoice810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 74,436
Amount74,436 lekë
Invoice descriptionDrejt Pergj Tatimeve,COVID 19, Gjoba te rimbursueshme per Covid 19, VKM nr 474, dt 15.06.2020, listepagesa bashkangjitur, nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 337,988
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 349,440,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 684,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 78,000