Home Treasury Transactions

152,000 lekë

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

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice610100392020
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-19 152,000
Amount152,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,muaji mars VKM 254 dt 27.03.2020 dhe vkm nr 305 dt 16.04.2020 nr pun 4 (sist diferencash)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 98,080,000
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