Aparati Drejt.Pergj.Tatimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 29.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 1210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 298,032 |
| Amount | 298,032 lekë |
| Invoice description | Drejt Pergj Tatimeve,COVID 19, Gjoba te rimbursueshme per Covid 19, VKM nr 474, dt 15.06.2020, listepagesa bashkangjitur, nr 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | PRO CREDIT BANK | 780,000 |
| 24.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | UNION BANK SHA | 122,720,000 |
| 04.12.2020 | Drejtoria Rajonale Tatimore Diber (0606) | GLOBAL INTERPRISE GROUP | 182,950 |
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | ARKAD ILIJAZI | 162,360 |