Home› Treasury Transactions

6,619,602 lekë

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

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,619,602
Amount6,619,602 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga dhjetor 2020, listepagese, me nr pu n plan 249, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 111,640,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 312,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 74,418
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 228,000