Home› Treasury Transactions

312,000 lekë

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

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice310100392020
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-19 312,000
Amount312,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,muaji mars VKM 254 dt 27.03.2020 dhe vkm nr 254 dt 27.03.2020 transporti, nr 4

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
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 111,640,000
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