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12,090,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E TIRANES

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice0310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 12,090,000
Amount12,090,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 465 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Drejtoria Rajonale Tatimore Diber (0606) "CERUJA" SHPK 186,844