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2,758,428 lekë

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

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 2,758,428
Amount2,758,428 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-600-paga dhjetor 2020, listepagese, me nr pu n plan 249, fakt 236

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 302,480,000
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 148,884
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 874,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 234,000