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78,000 lekë

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

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice7910100392021
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 78,000
Amount78,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 29,217