Home Treasury Transactions

154,000 lekë

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

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice172210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 154,000
Amount154,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 3