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79,846,000 lekë

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

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice23010100392020
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 79,846,000
Amount79,846,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 3071 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 13,555,080
13.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 130,000