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74,292 lekë

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

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice2010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 74,292
Amount74,292 lekë
Invoice descriptionDrejt Pergj Tatimeve ,COVID-19,gjoba vkm 474 dt 15.6.20 nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 94,120,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 15,184,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725