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494,000 lekë

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

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice227810100392020
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-19 494,000
Amount494,000 lekë
Invoice description1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 18, listepagese