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98,080,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 98,080,000
Amount98,080,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 2452 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 152,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 74,454
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 60,750
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 234,000