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200,000 lekë

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

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice87310100392020
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) 200,000
Amount200,000 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik paga COVID-19, vkm nr 305 dt 16.04.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 1,880,000
01.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) DONI ANNA 4,822,399