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5,564,000 lekë

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

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice1710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 5,564,000
Amount5,564,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 214punonjes

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) EURO JON 1994 321,956
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 57,080,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 245,212