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1,600,000 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice2310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 1,600,000
Amount1,600,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 40 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 446,688
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 148,584
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 5,928,000