Home Treasury Transactions

36,760,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA CREDINS

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice9810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA CREDINS
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 36,760,000
Amount36,760,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 919 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Dorian Veli 2,010
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 15,000,000
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 13,052,000