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111,640,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice310100392020
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) 111,640,000
Amount111,640,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 2791 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 6,619,602
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 312,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 74,418
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 228,000