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9,941,136 lekë

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

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice79410100392021
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 9,941,136
Amount9,941,136 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606 komp sig shoq. per naftetaret sipas VKM 909, date 18.11.2020, VKM 155, date 03.03.2021, nr pun 852

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the invoice number repeats within an institution
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