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19,040,000 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice1510100392020
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) 19,040,000
Amount19,040,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 476 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 35,594,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 780,759
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 437,450
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 74,436