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69,400,000 lekë

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

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice43210100392020
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) 69,400,000
Amount69,400,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VKM 305 dt 16.04.2020, paketa nr 2,nr personave 1735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 954,251
08.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 71,600,000