Home› Treasury Transactions

40,000 lekë

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

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice148710100392020
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) 40,000
Amount40,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik paga biznesi sipas vkm nr 305 dt 16.04.2020, listpag dt 05.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) NORD ITALIA GOM 20,414,880