Home Treasury Transactions

11,480,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice910100392020
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 11,480,000
Amount11,480,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 287 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 38,000
16.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 43,421
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950
08.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 249,300