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2,440,000 lekë

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

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice58410100392020
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) 2,440,000
Amount2,440,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,vkm nr 305 dt 16.04.2020 nr pun 61

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP 182,400
03.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,846,454