Home› Treasury Transactions

148,584 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice2310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta tek individet 148,584
Amount148,584 lekë
Invoice descriptionDrejt Pergj Tatimeve ,COVID-19,gjoba vkm 474 dt 15.6.20 nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 1,600,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 446,688
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 5,928,000