Home Treasury Transactions

160,000 lekë

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

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice148310100392020
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) 160,000
Amount160,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga biznesi sipas vkm nr 305 dt 16.04.2020, listpag dt 05.11.2020