Home Treasury Transactions

9,649,436 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed09.03.2021
Registered08.03.2021
Invoice14010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 9,649,436
Amount9,649,436 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021 606-komp sig shoqerore per naftetaret VKM 909, dt 18.11.2020, me nr pun 827