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80,000 lekë

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

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice110100392020
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) 80,000
Amount80,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,vkm nr 305 dt 16.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 5,560,798
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 148,884
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,900,000
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 541,760,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 390,000