Home Treasury Transactions

8,560,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Banka OTP Albania

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice10110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBanka OTP Albania
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 8,560,000
Amount8,560,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 214 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 10,080
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 16,560,000
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 3,328,000