Home Treasury Transactions

26,000 lekë

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

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice142310100392020
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 26,000
Amount26,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-paga biznesi per masat anti COVID 19, VKM 254, dt 27.03.2020, listepagesa bashkangjitur, pun nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 364,000