Home Treasury Transactions

120,000 lekë

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

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice141710100392020
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) 120,000
Amount120,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606- ndihme ekonomike vkm 305 dt 16.04.2020 listpagesa nr pun 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 160,000