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320,000 lekë

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

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice58110100392020
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) 320,000
Amount320,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,vkm nr 305 dt 16.04.2020 nr pun 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200