Home Treasury Transactions

74,454 lekë

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

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Te tjera transferta tek individet 74,454
Amount74,454 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik gjoba te rimb sipas VKM nr 474 dt 15.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 98,080,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 152,000
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 60,750
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 234,000