Home Treasury Transactions

2,760,000 lekë

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

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice7410100392020
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) 2,760,000
Amount2,760,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 69 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 101,730
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 13,858,000