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74,454 lekë

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

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 74,454
Amount74,454 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
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 152,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 936,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 159,400,000