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320,000 lekë

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

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice51210100392020
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) 320,000
Amount320,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VKM 305 dt 16.04.2020 nr 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 830,966
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 13,087,725