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1,940,000 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice156110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente 1,940,000
Amount1,940,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 604-ndihme financiare per ndermarjet e protokollit te sigurise anti Covid-19, VKM 856, dtr 04.11.2020, listepagese, numer subjektesh 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) "K-12" 2,080,280