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364,000 lekë

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

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice142310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 364,000
Amount364,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-paga biznesi per masat anti COVID 19, VKM 651, dt 13.08.2020, listepagese, nr pun 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 26,000