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16,560,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice10110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 16,560,000
Amount16,560,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 414 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 10,080
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 8,560,000
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 3,328,000