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312,000 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice122810100392020
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-19 312,000
Amount312,000 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik paga COVID-19, vkm nr254 dt 27.3.2020,nr punonj 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BIMAX 8,828,456