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3,240,000 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice45910100392020
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) 3,240,000
Amount3,240,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VK305 16.4.2020,nr personave81 paketa 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 840,750