Home Treasury Transactions

80,000 lekë

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

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice55010100392020
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) 80,000
Amount80,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi, VKM nr 305 dt 16.04.2020 nr pun 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT SHKODER 650,304