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164,440,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice510100392020
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) 164,440,000
Amount164,440,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 4111 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 312,000
23.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 76,000
06.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 213,631
13.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 297,816