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74,292 lekë

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

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice2410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
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
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 624,000
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 28,040,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 21,050