Home Treasury Transactions

2,756,000 lekë

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

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 2,756,000
Amount2,756,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 106 punonjes

Others with the same invoice number

the invoice number repeats within an institution
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04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 594,336
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 9,160,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000