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74,418 lekë

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

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 74,418
Amount74,418 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
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 6,619,602
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 111,640,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 312,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 228,000