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74,436 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E TIRANES

Payment record

Executed29.07.2020
Registered23.07.2020
Invoice1510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferta tek individet 74,436
Amount74,436 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik gjoba te rimb sipas VKM nr 474 dt 15.06.2020, listepagesa basshkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 35,594,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 780,759
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 437,450
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 19,040,000