Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice9810100392020
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) 15,000,000
Amount15,000,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 375 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 36,760,000
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Dorian Veli 2,010
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 13,052,000