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19,298,872 lekë

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

Payment record

Executed18.01.2021
Registered15.01.2021
Invoice3210100392020
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 description1010039-Drejt.Pergj.Tatimeve,2021-606-komp sig shoqerore, per naftetaret, VKM 909, date 18.11.2020, nr pun 827

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 7,826,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 63,005
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 76,480,000