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33,920,000 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice58110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 33,920,000
Amount33,920,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021.606-paga naftetaret,VKM 909, date 18.11.20, vkm 155,date 03.03.2021, ne pun 848, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) Edjon Muskaj 3,205,789