Home Treasury Transactions

6,600,000 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2810100392020
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) 6,600,000
Amount6,600,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 165 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,460,000