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2,990,000 lekë

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

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice7910100392020
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 2,990,000
Amount2,990,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 115 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 640,000
20.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000