Home Treasury Transactions

1,920,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed29.04.2020
Registered27.04.2020
Invoice2110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 1,920,000
Amount1,920,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 48 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,614,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 148,584
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 33,782