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1,760,000 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice3310100392020
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) 1,760,000
Amount1,760,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 44 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 2,679,480
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 26,208,000