Home Treasury Transactions

1,480,000 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice13510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 1,480,000
Amount1,480,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 37 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri 7,508,347
22.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 17,316,000