Home Treasury Transactions

7,748,000 lekë

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

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice3110100392020
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 7,748,000
Amount7,748,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 298 punonjes

Others with the same invoice number

the invoice number repeats within an institution
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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
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 400,000