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78,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PRO CREDIT BANK

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice136910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 78,000
Amount78,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-paga biznesi per masat anti COVID 19, mars 2020, vjm 254, dt 27.03.2020, listepagese. ne pun 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHQIPERIA TRIKOT 35,222,945