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57,080,000 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice1710100392020
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) 57,080,000
Amount57,080,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 1427punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 5,564,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) EURO JON 1994 321,956
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 245,212