Home Treasury Transactions

52,000 lekë

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

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice227310100392020
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 52,000
Amount52,000 lekë
Invoice description1010039-Drejt Pergj Tatimeve 606-paga biznesi mars 20 per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese