Home Treasury Transactions

1,040,000 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice45710100392020
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) 1,040,000
Amount1,040,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VK305 16.4.2020,nr personave 26 paketa 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 966,433