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148,884 lekë

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

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 148,884
Amount148,884 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 CREDINS 302,480,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 874,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 234,000
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,758,428