Home Treasury Transactions

120,000 lekë

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

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice54210100392021
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) 120,000
Amount120,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,lik paga biznesi per masat anti Covid-19 vkm 305 dt 16.4.2020 2