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160,000 lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice141710100392020
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) 160,000
Amount160,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-ndihme ek ndaj indv te mbetur pa pune ne kushtet e pandemise, sipas VKM 305,dt 16.04.2020, listepagesa bashkangjitur, pun nr4.paketa 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 120,000