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208,000 lekë

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

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice155810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 208,000
Amount208,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-paga biznesi per masat anti-COVID 19, VKM 254, dt 27.03.2020, listepagese, nr pun 8

Others with the same invoice number

the invoice number repeats within an institution
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02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 5,174,366