Home› Treasury Transactions

321,956 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO JON 1994

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO JON 1994
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,956
Amount321,956 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje kontr ne vazhd nr 15157/48 dt 07.11.2019, seri 81244488 dt 31.12.2019, pv dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 5,564,000
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 57,080,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 245,212