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74,436 lekë

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

Payment record

Executed29.07.2020
Registered23.07.2020
Invoice1410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 74,436
Amount74,436 lekë
Invoice descriptionDrejt Pergj Tatimeve,COVID 19, Gjoba te rimbursueshme per Covid 19, VKM nr 474, dt 15.06.2020, listepagesa bashkangjitur, nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 780,759
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 701,250
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 65,240,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 44,902,000