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104,000 lekë

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

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice206010100392020
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-19 104,000
Amount104,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALB - KORNIZA 15,084,250