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223,524 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2020
Registered23.07.2020
Invoice1110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 223,524
Amount223,524 lekë
Invoice descriptionDrejt Pergj Tatimeve,COVID 19, Gjoba te rimbursueshme per Covid 19, VKM nr 474, dt 15.06.2020, listepagesa bashkangjitur, nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 7,800,000
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 8,788,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950