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3,822,000 lekë

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

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice2910100392020
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 3,822,000
Amount3,822,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 147 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 52,080,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS 3,169,956