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702,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA CREDINS

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice142410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 702,000
Amount702,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-paga biznesi per masat anti COVID 19, VKM 651, dt 13.08.2020, listepagese, nr pun 27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 104,000