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12,200,000 lekë

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

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice43410100392020
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) 12,200,000
Amount12,200,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VKM 305 dt 16.04.2020, paketa nr 2,nr personave 305

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 19,480,000
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) 3H 943,385