Home› Treasury Transactions

48,520,000 lekë

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

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice9710100392020
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) 48,520,000
Amount48,520,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 1213 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 13,160,000
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 6,720
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 4,108,000