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104,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Banka OTP Albania

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice142510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Te tjera transferta tek individet 104,000
Amount104,000 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 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 26,000