Home Treasury Transactions

240,000 lekë

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

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice148510100392020
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) 240,000
Amount240,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga biznesi sipas vkm nr 305 dt 16.04.2020, listpag dt 05.11.2020