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159,400,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice710100392020
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) 159,400,000
Amount159,400,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 3985 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 152,000
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 936,000
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 74,454
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950