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14,440,000 lekë

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

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice48310100392020
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) 14,440,000
Amount14,440,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VKM 305 dt 16.04.2020, paketa nr 2,nr personave 361 listepagesa maj 2020 nr 11.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 961,288