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52,000 lekë

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

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice22510100392020
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 52,000
Amount52,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 2 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) "SELMANI IMPORT-EXPORT" 94,500