Home Treasury Transactions

4,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice10010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 4,000,000
Amount4,000,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 100 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) MIRAMAR 53,800
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 8,600,000