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200,000 lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice141610100392020
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) 200,000
Amount200,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-ndihme ek ndaj indv te mbetur pa pune ne kushtet e pandemise, sipas VKM 305,dt 16.04.2020, listepagesa bashkangjitur, pun nr 5.paketa 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 80,000