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223,326 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice93210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 223,326
Amount223,326 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik gjoba te rimb VKM nr 474 dt 15.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 14,836,518