Home Treasury Transactions

182,000 lekë

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

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice7610100392021
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-19 182,000
Amount182,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 4