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400,000 lekë

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

Payment record

Executed18.01.2021
Registered15.01.2021
Invoice3110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 400,000
Amount400,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606-paga naftetaret, VKM 909, date 18.11.2020, me nr pun 5, listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 7,748,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 8,160
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 21,640,000