Home Treasury Transactions

5,928,000 lekë

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

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 5,928,000
Amount5,928,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 228 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 1,600,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 446,688
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 148,584