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9,160,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRST INVESTIMENT BANK - ALBANIA SH.A

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice2210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 9,160,000
Amount9,160,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 229 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 2,756,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 594,336
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000