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19,298,872 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice159110100392020
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 19,298,872
Amount19,298,872 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-rimb per sig shoqerore per naftetaret, sipas VKM 909, dt 18.11.2020, me numer pun 827

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 40,000