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1,380,240 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR

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Executed14.10.2021
Registered13.10.2021
Invoice79510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 1,380,240
Amount1,380,240 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shend. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr 852

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 94,250