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26,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice142610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 26,000
Amount26,000 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 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 104,000