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15,418,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice0610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 15,418,000
Amount15,418,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 593 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 365,900