Home Treasury Transactions

40,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice142910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 40,000
Amount40,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-ndihme ek ndaj indv te mbetur pa pune ne kushtet e pandemise, sipas VKM 305,dt 16.04.2020, listepagesa bashkangjitur, pun nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,560,000