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3,562,000 lekë

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

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice7610100392020
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 3,562,000
Amount3,562,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 137 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,840,000
17.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 396